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<row _id="1"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Dento Labs</Creditor_Name><Payment_Date>02/04/2020</Payment_Date><Transaction_No>PCARD20202100000001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="2"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Dento Labs</Creditor_Name><Payment_Date>02/04/2020</Payment_Date><Transaction_No>PCARD20202100000002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>649.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="3"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>GLOVESANDSTUFF</Creditor_Name><Payment_Date>02/04/2020</Payment_Date><Transaction_No>PCARD20202100000003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="4"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>medisave</Creditor_Name><Payment_Date>02/04/2020</Payment_Date><Transaction_No>PCARD20202100000004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="5"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>08/04/2020</Payment_Date><Transaction_No>PCARD20202100000005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>08/04/2020</Payment_Date><Transaction_No>PCARD20202100000006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>08/04/2020</Payment_Date><Transaction_No>PCARD20202100000007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>08/04/2020</Payment_Date><Transaction_No>PCARD20202100000008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>08/04/2020</Payment_Date><Transaction_No>PCARD20202100000009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="11"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 REG LTD</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="13"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="14"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="15"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="16"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="17"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="18"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="19"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Nike</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="20"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Matalan</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="21"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="22"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="23"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="24"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="25"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="26"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>WH Smith</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="28"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="29"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Nice to See You</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="30"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="31"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>cafe Nero</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="32"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="33"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TenPin</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="34"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>289.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="35"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ikea Ltd</Creditor_Name><Payment_Date>02/04/2020</Payment_Date><Transaction_No>PCARD20202100000035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="36"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>02/04/2020</Payment_Date><Transaction_No>PCARD20202100000036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="37"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-53.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="39"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.apea.org.uk</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Holomall (co Amazon)</Creditor_Name><Payment_Date>02/04/2020</Payment_Date><Transaction_No>PCARD20202100000040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LINODE</Creditor_Name><Payment_Date>02/04/2020</Payment_Date><Transaction_No>PCARD20202100000041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Glitzy Gizmo (co Amazon)</Creditor_Name><Payment_Date>02/04/2020</Payment_Date><Transaction_No>PCARD20202100000042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="43"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="44"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>The Care shop</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="45"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Medisave</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="46"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Inc.</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="47"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="48"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CITY PLUMBING SUPPLIES</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-257.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="49"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>EB AMHP</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Staycity</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1400.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="52"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1473.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="54"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="55"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Crelling Harnesses LTD</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="56"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Fastco</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="59"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Morrisons Supermarket</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="60"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>FM Hearing Systems</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>397.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="62"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fast Engineering Ltd</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="63"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="64"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Vue BSL Ltd</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="65"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Better/sports co</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="66"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>I-Blason</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="67"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Guild of Media Arts</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="68"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Oterkin-EU (co Amazon)</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="69"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Shodan LLC</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="70"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>Pastebin.com via Paddle.com</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="71"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon US</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="72"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon US</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="73"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Easy Supplies (co Amazon)</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="74"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Londis Supermarkets</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="75"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>WCPC</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="76"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Co-Operative Group Limited</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="77"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="78"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="79"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Limited</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="80"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="81"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Jd Sports</Creditor_Name><Payment_Date>22/04/2020</Payment_Date><Transaction_No>PCARD20202100000081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="82"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>22/04/2020</Payment_Date><Transaction_No>PCARD20202100000082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="83"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>22/04/2020</Payment_Date><Transaction_No>PCARD20202100000083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="84"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Email a prisoner</Creditor_Name><Payment_Date>22/04/2020</Payment_Date><Transaction_No>PCARD20202100000084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="85"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>22/04/2020</Payment_Date><Transaction_No>PCARD20202100000085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="86"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CFS</Creditor_Name><Payment_Date>22/04/2020</Payment_Date><Transaction_No>PCARD20202100000086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="87"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>22/04/2020</Payment_Date><Transaction_No>PCARD20202100000087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="88"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sports direct</Creditor_Name><Payment_Date>22/04/2020</Payment_Date><Transaction_No>PCARD20202100000088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="89"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>22/04/2020</Payment_Date><Transaction_No>PCARD20202100000089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="90"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>James Convenience ltd</Creditor_Name><Payment_Date>22/04/2020</Payment_Date><Transaction_No>PCARD20202100000090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="91"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>23/04/2020</Payment_Date><Transaction_No>PCARD20202100000091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="92"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>pest control supermarket</Creditor_Name><Payment_Date>28/04/2020</Payment_Date><Transaction_No>PCARD20202100000092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="93"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity</Creditor_Name><Payment_Date>01/05/2020</Payment_Date><Transaction_No>PCARD20202100000093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="94"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity</Creditor_Name><Payment_Date>01/05/2020</Payment_Date><Transaction_No>PCARD20202100000094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1283.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="95"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Screwfix direct</Creditor_Name><Payment_Date>05/05/2020</Payment_Date><Transaction_No>PCARD20202100000095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="96"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>CYC Planning portal</Creditor_Name><Payment_Date>05/05/2020</Payment_Date><Transaction_No>PCARD20202100000096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-234.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Planning Fees</Subjective_Detail></row>
<row _id="97"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>CYC planning portal</Creditor_Name><Payment_Date>05/05/2020</Payment_Date><Transaction_No>PCARD20202100000097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-20.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Planning Fees</Subjective_Detail></row>
<row _id="98"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>CYC Planning portal</Creditor_Name><Payment_Date>05/05/2020</Payment_Date><Transaction_No>PCARD20202100000098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>234.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Planning Fees</Subjective_Detail></row>
<row _id="99"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>CYC Planning Portal</Creditor_Name><Payment_Date>05/05/2020</Payment_Date><Transaction_No>PCARD20202100000099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>234.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Planning Fees</Subjective_Detail></row>
<row _id="100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>CYC Planning portal</Creditor_Name><Payment_Date>05/05/2020</Payment_Date><Transaction_No>PCARD20202100000100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Planning Fees</Subjective_Detail></row>
<row _id="101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>CYC Planning portal</Creditor_Name><Payment_Date>05/05/2020</Payment_Date><Transaction_No>PCARD20202100000101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Planning Fees</Subjective_Detail></row>
<row _id="102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Event Brite</Creditor_Name><Payment_Date>07/05/2020</Payment_Date><Transaction_No>PCARD20202100000102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Parinc</Creditor_Name><Payment_Date>06/05/2020</Payment_Date><Transaction_No>PCARD20202100000103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Williams Medical</Creditor_Name><Payment_Date>02/04/2020</Payment_Date><Transaction_No>PCARD20202100000104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/04/2020</Payment_Date><Transaction_No>PCARD20202100000105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Dento Labs</Creditor_Name><Payment_Date>02/04/2020</Payment_Date><Transaction_No>PCARD20202100000106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>649.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>02/04/2020</Payment_Date><Transaction_No>PCARD20202100000107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>White Wash Labortories</Creditor_Name><Payment_Date>02/04/2020</Payment_Date><Transaction_No>PCARD20202100000108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Magsubscription</Creditor_Name><Payment_Date>16/04/2020</Payment_Date><Transaction_No>PCARD20202100000109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Medisave</Creditor_Name><Payment_Date>16/04/2020</Payment_Date><Transaction_No>PCARD20202100000110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Solar Medical</Creditor_Name><Payment_Date>16/04/2020</Payment_Date><Transaction_No>PCARD20202100000111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>CMT GROUP LTD</Creditor_Name><Payment_Date>16/04/2020</Payment_Date><Transaction_No>PCARD20202100000112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4144.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>source supplies</Creditor_Name><Payment_Date>16/04/2020</Payment_Date><Transaction_No>PCARD20202100000113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2247.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>The Care Shop</Creditor_Name><Payment_Date>28/04/2020</Payment_Date><Transaction_No>PCARD20202100000114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>SP Dento Labs</Creditor_Name><Payment_Date>12/05/2020</Payment_Date><Transaction_No>PCARD20202100000115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-649.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>JustGloves</Creditor_Name><Payment_Date>12/05/2020</Payment_Date><Transaction_No>PCARD20202100000116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>07/04/2020</Payment_Date><Transaction_No>PCARD20202100000117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>07/04/2020</Payment_Date><Transaction_No>PCARD20202100000118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>07/04/2020</Payment_Date><Transaction_No>PCARD20202100000119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>07/04/2020</Payment_Date><Transaction_No>PCARD20202100000120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>04/05/2020</Payment_Date><Transaction_No>PCARD20202100000121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>04/05/2020</Payment_Date><Transaction_No>PCARD20202100000122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>04/05/2020</Payment_Date><Transaction_No>PCARD20202100000123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>04/05/2020</Payment_Date><Transaction_No>PCARD20202100000124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Inc.</Creditor_Name><Payment_Date>12/05/2020</Payment_Date><Transaction_No>PCARD20202100000125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/04/2020</Payment_Date><Transaction_No>PCARD20202100000126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>03/04/2020</Payment_Date><Transaction_No>PCARD20202100000127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>GiffGaff</Creditor_Name><Payment_Date>03/04/2020</Payment_Date><Transaction_No>PCARD20202100000128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>PAR</Creditor_Name><Payment_Date>03/04/2020</Payment_Date><Transaction_No>PCARD20202100000129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Elkan Training Ltd</Creditor_Name><Payment_Date>03/04/2020</Payment_Date><Transaction_No>PCARD20202100000130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UKTI0O70UA5</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>DAVID MILLER FROZEN FOOD</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>246.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>DAVID MILLER FROZEN FOOD</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CO OP</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ICELAND</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CO OP</Creditor_Name><Payment_Date>24/04/2020</Payment_Date><Transaction_No>PCARD20202100000148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>24/04/2020</Payment_Date><Transaction_No>PCARD20202100000149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>24/04/2020</Payment_Date><Transaction_No>PCARD20202100000150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>24/04/2020</Payment_Date><Transaction_No>PCARD20202100000151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>24/04/2020</Payment_Date><Transaction_No>PCARD20202100000152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>24/04/2020</Payment_Date><Transaction_No>PCARD20202100000153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK E718W2545</Creditor_Name><Payment_Date>12/05/2020</Payment_Date><Transaction_No>PCARD20202100000154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vladhirst Limited paypal</Creditor_Name><Payment_Date>30/04/2020</Payment_Date><Transaction_No>PCARD20202100000155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Medisave</Creditor_Name><Payment_Date>30/04/2020</Payment_Date><Transaction_No>PCARD20202100000156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>27/04/2020</Payment_Date><Transaction_No>PCARD20202100000157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>27/04/2020</Payment_Date><Transaction_No>PCARD20202100000158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/05/2020</Payment_Date><Transaction_No>PCARD20202100000159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>01/05/2020</Payment_Date><Transaction_No>PCARD20202100000160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Oxford University</Creditor_Name><Payment_Date>13/05/2020</Payment_Date><Transaction_No>PCARD20202100000161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-654.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Probatesearch.gov.uk</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Ezee Trade (co Amazon)</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>SECA</Creditor_Name><Payment_Date>30/04/2020</Payment_Date><Transaction_No>PCARD20202100000164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1795.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>XTEC Ltd (co Amazon)</Creditor_Name><Payment_Date>03/04/2020</Payment_Date><Transaction_No>PCARD20202100000165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Wemat (co Amazon)</Creditor_Name><Payment_Date>03/04/2020</Payment_Date><Transaction_No>PCARD20202100000166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>HONGHUIXIN SHOP (co Amazon)</Creditor_Name><Payment_Date>07/04/2020</Payment_Date><Transaction_No>PCARD20202100000167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Janet (The Janet Community Web</Creditor_Name><Payment_Date>07/04/2020</Payment_Date><Transaction_No>PCARD20202100000168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>840.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Trustu (co Amazon)</Creditor_Name><Payment_Date>07/04/2020</Payment_Date><Transaction_No>PCARD20202100000169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>07/04/2020</Payment_Date><Transaction_No>PCARD20202100000170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>557.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>i-Blason EU (co Amazon)</Creditor_Name><Payment_Date>07/04/2020</Payment_Date><Transaction_No>PCARD20202100000171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Prime-Logistics (co Amazon)</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Wychavon District Council</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PANAAZ Fashion Ltd (co Amazon)</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office LTD</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Email a prisoner</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Homebase</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Happy Beds</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>244.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Courts Service</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/04/2020</Payment_Date><Transaction_No>PCARD20202100000185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/04/2020</Payment_Date><Transaction_No>PCARD20202100000186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/04/2020</Payment_Date><Transaction_No>PCARD20202100000187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/04/2020</Payment_Date><Transaction_No>PCARD20202100000188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/04/2020</Payment_Date><Transaction_No>PCARD20202100000189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/04/2020</Payment_Date><Transaction_No>PCARD20202100000190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/04/2020</Payment_Date><Transaction_No>PCARD20202100000191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/04/2020</Payment_Date><Transaction_No>PCARD20202100000192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>12/05/2020</Payment_Date><Transaction_No>PCARD20202100000193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>12/05/2020</Payment_Date><Transaction_No>PCARD20202100000194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>12/05/2020</Payment_Date><Transaction_No>PCARD20202100000195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>MailChimp</Creditor_Name><Payment_Date>12/05/2020</Payment_Date><Transaction_No>PCARD20202100000196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>13/05/2020</Payment_Date><Transaction_No>PCARD20202100000197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>13/05/2020</Payment_Date><Transaction_No>PCARD20202100000198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1180.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>HM Courts</Creditor_Name><Payment_Date>13/05/2020</Payment_Date><Transaction_No>PCARD20202100000199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>H M Courts</Creditor_Name><Payment_Date>13/05/2020</Payment_Date><Transaction_No>PCARD20202100000200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Staycity</Creditor_Name><Payment_Date>13/05/2020</Payment_Date><Transaction_No>PCARD20202100000201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1960.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/05/2020</Payment_Date><Transaction_No>PCARD20202100000202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Buy Fencing Direct</Creditor_Name><Payment_Date>13/05/2020</Payment_Date><Transaction_No>PCARD20202100000203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>275.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.screwfix.com</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>https://mytsohost.com</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>https://my.tsohost.com</Creditor_Name><Payment_Date>15/04/2020</Payment_Date><Transaction_No>PCARD20202100000206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>15/05/2020</Payment_Date><Transaction_No>PCARD20202100000207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-14.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>15/05/2020</Payment_Date><Transaction_No>PCARD20202100000208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>15/05/2020</Payment_Date><Transaction_No>PCARD20202100000209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>18/05/2020</Payment_Date><Transaction_No>PCARD20202100000210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>18/05/2020</Payment_Date><Transaction_No>PCARD20202100000211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Email a prisoner</Creditor_Name><Payment_Date>18/05/2020</Payment_Date><Transaction_No>PCARD20202100000212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>18/05/2020</Payment_Date><Transaction_No>PCARD20202100000213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>18/05/2020</Payment_Date><Transaction_No>PCARD20202100000214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LINODE</Creditor_Name><Payment_Date>19/05/2020</Payment_Date><Transaction_No>PCARD20202100000215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>amazone online</Creditor_Name><Payment_Date>15/05/2020</Payment_Date><Transaction_No>PCARD20202100000216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Paypal</Creditor_Name><Payment_Date>19/05/2020</Payment_Date><Transaction_No>PCARD20202100000217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>ACAS online</Creditor_Name><Payment_Date>19/05/2020</Payment_Date><Transaction_No>PCARD20202100000218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-255.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>30/04/2020</Payment_Date><Transaction_No>PCARD20202100000219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>www.winstonswish.org</Creditor_Name><Payment_Date>30/04/2020</Payment_Date><Transaction_No>PCARD20202100000220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>York Gift Card</Creditor_Name><Payment_Date>30/04/2020</Payment_Date><Transaction_No>PCARD20202100000221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>235.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>York Gift Card</Creditor_Name><Payment_Date>30/04/2020</Payment_Date><Transaction_No>PCARD20202100000222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-235.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>30/04/2020</Payment_Date><Transaction_No>PCARD20202100000223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Carphone Warehouse</Creditor_Name><Payment_Date>24/04/2020</Payment_Date><Transaction_No>PCARD20202100000224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>28/04/2020</Payment_Date><Transaction_No>PCARD20202100000225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>20/05/2020</Payment_Date><Transaction_No>PCARD20202100000226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>08/04/2020</Payment_Date><Transaction_No>PCARD20202100000227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>21/05/2020</Payment_Date><Transaction_No>PCARD20202100000229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>02/04/2020</Payment_Date><Transaction_No>PCARD20202100000230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>02/04/2020</Payment_Date><Transaction_No>PCARD20202100000231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>02/04/2020</Payment_Date><Transaction_No>PCARD20202100000232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>02/04/2020</Payment_Date><Transaction_No>PCARD20202100000233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wayfair</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Virgin Media Ltd</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>304.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>EE Ltd</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-25.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazom.co.uk</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>248.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>601.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>19/05/2020</Payment_Date><Transaction_No>PCARD20202100000252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>19/05/2020</Payment_Date><Transaction_No>PCARD20202100000253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Fasthosts</Creditor_Name><Payment_Date>22/05/2020</Payment_Date><Transaction_No>PCARD20202100000254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>B&amp;amp;amp;M Retail Ltd</Creditor_Name><Payment_Date>26/05/2020</Payment_Date><Transaction_No>PCARD20202100000255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>SVM Global</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2000.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>SVM Global</Creditor_Name><Payment_Date>14/04/2020</Payment_Date><Transaction_No>PCARD20202100000257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5000.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>SVM Global</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>SVM Global</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>AMAZONMKTPLACE</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>02/06/2020</Payment_Date><Transaction_No>PCARD20202100000261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>02/06/2020</Payment_Date><Transaction_No>PCARD20202100000262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>EventBrite</Creditor_Name><Payment_Date>19/05/2020</Payment_Date><Transaction_No>PCARD20202100000263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>23/04/2020</Payment_Date><Transaction_No>PCARD20202100000264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Instant Promotions LTD</Creditor_Name><Payment_Date>23/04/2020</Payment_Date><Transaction_No>PCARD20202100000265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>245.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>23/04/2020</Payment_Date><Transaction_No>PCARD20202100000266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Thompson Reuters UK Ltd</Creditor_Name><Payment_Date>23/04/2020</Payment_Date><Transaction_No>PCARD20202100000267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>23/04/2020</Payment_Date><Transaction_No>PCARD20202100000268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>574.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Currys PC World</Creditor_Name><Payment_Date>23/04/2020</Payment_Date><Transaction_No>PCARD20202100000269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>23/04/2020</Payment_Date><Transaction_No>PCARD20202100000270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>23/04/2020</Payment_Date><Transaction_No>PCARD20202100000271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-103.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>23/04/2020</Payment_Date><Transaction_No>PCARD20202100000272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Stay City York</Creditor_Name><Payment_Date>28/04/2020</Payment_Date><Transaction_No>PCARD20202100000273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>540.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Millie`s Greengrocers</Creditor_Name><Payment_Date>08/06/2020</Payment_Date><Transaction_No>PCARD20202100000274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Northern Balance</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1450.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care Shop</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Medisave</Creditor_Name><Payment_Date>05/05/2020</Payment_Date><Transaction_No>PCARD20202100000281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>905.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/05/2020</Payment_Date><Transaction_No>PCARD20202100000282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Cromwell Polythene Ltd</Creditor_Name><Payment_Date>18/05/2020</Payment_Date><Transaction_No>PCARD20202100000283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>450.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Medisave</Creditor_Name><Payment_Date>18/05/2020</Payment_Date><Transaction_No>PCARD20202100000284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>457.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>UKmeds</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2505.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>26/05/2020</Payment_Date><Transaction_No>PCARD20202100000288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BandM Retail</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>26/05/2020</Payment_Date><Transaction_No>PCARD20202100000290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Yess</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Inc.</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>07/05/2020</Payment_Date><Transaction_No>PCARD20202100000295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>07/05/2020</Payment_Date><Transaction_No>PCARD20202100000296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>tv licencing</Creditor_Name><Payment_Date>19/05/2020</Payment_Date><Transaction_No>PCARD20202100000297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>tv licencing</Creditor_Name><Payment_Date>20/05/2020</Payment_Date><Transaction_No>PCARD20202100000298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>signs2schools</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wayfair.co.uk</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>239.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>243.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>252.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Virgin Media Ltd</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>232.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Registry Office</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>348.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-14.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thomas the Baker</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thomas the Baker</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>22/05/2020</Payment_Date><Transaction_No>PCARD20202100000337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>22/05/2020</Payment_Date><Transaction_No>PCARD20202100000338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Alere Toxicology PLC</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>338.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Fitness Superstore</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>499.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>IKEA</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>244.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>12/05/2020</Payment_Date><Transaction_No>PCARD20202100000344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>12/05/2020</Payment_Date><Transaction_No>PCARD20202100000345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>12/05/2020</Payment_Date><Transaction_No>PCARD20202100000346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Tesco Stores Ltd</Creditor_Name><Payment_Date>11/06/2020</Payment_Date><Transaction_No>PCARD20202100000347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wilco</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Screwfix Direct</Creditor_Name><Payment_Date>15/06/2020</Payment_Date><Transaction_No>PCARD20202100000351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>15/06/2020</Payment_Date><Transaction_No>PCARD20202100000352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Millies Greengrocers</Creditor_Name><Payment_Date>15/06/2020</Payment_Date><Transaction_No>PCARD20202100000353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>BRE group</Creditor_Name><Payment_Date>16/06/2020</Payment_Date><Transaction_No>PCARD20202100000354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>18/05/2020</Payment_Date><Transaction_No>PCARD20202100000355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>19/05/2020</Payment_Date><Transaction_No>PCARD20202100000356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>30/06/2020</Payment_Date><Transaction_No>PCARD20202100000357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amamzon Marketplace</Creditor_Name><Payment_Date>30/06/2020</Payment_Date><Transaction_No>PCARD20202100000358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>A J Products</Creditor_Name><Payment_Date>27/05/2020</Payment_Date><Transaction_No>PCARD20202100000359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>A J Products</Creditor_Name><Payment_Date>27/05/2020</Payment_Date><Transaction_No>PCARD20202100000360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Transaction_No>PCARD20202100000361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Transaction_No>PCARD20202100000362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Transaction_No>PCARD20202100000363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Transaction_No>PCARD20202100000364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Transaction_No>PCARD20202100000365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Transaction_No>PCARD20202100000366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Transaction_No>PCARD20202100000367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Transaction_No>PCARD20202100000368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>05/05/2020</Payment_Date><Transaction_No>PCARD20202100000369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bestek Global Ltd (co Amazon)</Creditor_Name><Payment_Date>07/05/2020</Payment_Date><Transaction_No>PCARD20202100000370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>27/05/2020</Payment_Date><Transaction_No>PCARD20202100000371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Zu Store (co Amazon)</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Emergency Planning</Service_Plan><Creditor_Name>Ligo Electronics (co Amazon)</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>01/06/2020</Payment_Date><Transaction_No>PCARD20202100000375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Clove Technology</Creditor_Name><Payment_Date>29/04/2020</Payment_Date><Transaction_No>PCARD20202100000376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Clove Technology</Creditor_Name><Payment_Date>29/04/2020</Payment_Date><Transaction_No>PCARD20202100000377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Seymac Co Ltd (co Amazon)</Creditor_Name><Payment_Date>30/04/2020</Payment_Date><Transaction_No>PCARD20202100000378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Seymac Co Ltd (co Amazon)</Creditor_Name><Payment_Date>30/04/2020</Payment_Date><Transaction_No>PCARD20202100000379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Cable Matters (co Amazon)</Creditor_Name><Payment_Date>01/05/2020</Payment_Date><Transaction_No>PCARD20202100000380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cable Matters (co Amazon)</Creditor_Name><Payment_Date>01/05/2020</Payment_Date><Transaction_No>PCARD20202100000381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PANAAZ Fashion Ltd (co Amazon)</Creditor_Name><Payment_Date>04/05/2020</Payment_Date><Transaction_No>PCARD20202100000382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Ferilinso Direct (co Amazon)</Creditor_Name><Payment_Date>04/05/2020</Payment_Date><Transaction_No>PCARD20202100000383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PANAAZ Fashion Ltd (co Amazon)</Creditor_Name><Payment_Date>04/05/2020</Payment_Date><Transaction_No>PCARD20202100000384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Card Personalisation Solutions</Creditor_Name><Payment_Date>05/05/2020</Payment_Date><Transaction_No>PCARD20202100000385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>05/05/2020</Payment_Date><Transaction_No>PCARD20202100000386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>SoalyDirect (co Amazon)</Creditor_Name><Payment_Date>05/05/2020</Payment_Date><Transaction_No>PCARD20202100000387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>06/05/2020</Payment_Date><Transaction_No>PCARD20202100000388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Zoom Video Communications Ltd</Creditor_Name><Payment_Date>06/05/2020</Payment_Date><Transaction_No>PCARD20202100000389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1728.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BlueAnteater (co Amazon)</Creditor_Name><Payment_Date>07/05/2020</Payment_Date><Transaction_No>PCARD20202100000390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Bluetree Trading Limited (co A</Creditor_Name><Payment_Date>07/05/2020</Payment_Date><Transaction_No>PCARD20202100000391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>346.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Fuzion Systems Ltd (co Amazon)</Creditor_Name><Payment_Date>07/05/2020</Payment_Date><Transaction_No>PCARD20202100000392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>588.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BlueAnteater (co Amazon)</Creditor_Name><Payment_Date>07/05/2020</Payment_Date><Transaction_No>PCARD20202100000393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>709.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Apple Distribution Internation</Creditor_Name><Payment_Date>13/05/2020</Payment_Date><Transaction_No>PCARD20202100000394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>32nd Shop (co Amazon)</Creditor_Name><Payment_Date>18/05/2020</Payment_Date><Transaction_No>PCARD20202100000395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>624.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>YmateEuro (co Amazon)</Creditor_Name><Payment_Date>18/05/2020</Payment_Date><Transaction_No>PCARD20202100000396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>19/05/2020</Payment_Date><Transaction_No>PCARD20202100000397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>19/05/2020</Payment_Date><Transaction_No>PCARD20202100000398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>YmateEuro (co Amazon)</Creditor_Name><Payment_Date>20/05/2020</Payment_Date><Transaction_No>PCARD20202100000399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SINZOE (co Amazon)</Creditor_Name><Payment_Date>20/05/2020</Payment_Date><Transaction_No>PCARD20202100000400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BlueAnteater (co Amazon)</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>709.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BlueAnteater (co Amazon)</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>EasySpace Ltd</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LINODE</Creditor_Name><Payment_Date>01/06/2020</Payment_Date><Transaction_No>PCARD20202100000406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/06/2020</Payment_Date><Transaction_No>PCARD20202100000407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>INCA</Creditor_Name><Payment_Date>01/06/2020</Payment_Date><Transaction_No>PCARD20202100000408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>01/06/2020</Payment_Date><Transaction_No>PCARD20202100000409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pluralsight.com</Creditor_Name><Payment_Date>22/06/2020</Payment_Date><Transaction_No>PCARD20202100000410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1469.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Digital River Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Crossbow Education Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>22/06/2020</Payment_Date><Transaction_No>PCARD20202100000413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>22/06/2020</Payment_Date><Transaction_No>PCARD20202100000414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>22/06/2020</Payment_Date><Transaction_No>PCARD20202100000415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>22/06/2020</Payment_Date><Transaction_No>PCARD20202100000416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Elmbank Hotel York</Creditor_Name><Payment_Date>22/06/2020</Payment_Date><Transaction_No>PCARD20202100000417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>176.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>wayfair.co.uk</Creditor_Name><Payment_Date>18/06/2020</Payment_Date><Transaction_No>PCARD20202100000425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-450.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wayfair.co.uk</Creditor_Name><Payment_Date>18/06/2020</Payment_Date><Transaction_No>PCARD20202100000426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>449.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>happybeds.co.uk</Creditor_Name><Payment_Date>18/06/2020</Payment_Date><Transaction_No>PCARD20202100000427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Amazon .co.uk</Creditor_Name><Payment_Date>18/06/2020</Payment_Date><Transaction_No>PCARD20202100000428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>18/06/2020</Payment_Date><Transaction_No>PCARD20202100000429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>amazon.co.uk</Creditor_Name><Payment_Date>18/06/2020</Payment_Date><Transaction_No>PCARD20202100000430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>george.co.uk</Creditor_Name><Payment_Date>18/06/2020</Payment_Date><Transaction_No>PCARD20202100000431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Orthokind YorkLtd</Creditor_Name><Payment_Date>18/06/2020</Payment_Date><Transaction_No>PCARD20202100000432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>18/06/2020</Payment_Date><Transaction_No>PCARD20202100000433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wayfair.co.uk</Creditor_Name><Payment_Date>18/06/2020</Payment_Date><Transaction_No>PCARD20202100000434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>408.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DFS.co.uk</Creditor_Name><Payment_Date>18/06/2020</Payment_Date><Transaction_No>PCARD20202100000435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>18/06/2020</Payment_Date><Transaction_No>PCARD20202100000436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Virgin Media</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>529.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wayfair Paypal</Creditor_Name><Payment_Date>30/06/2020</Payment_Date><Transaction_No>PCARD20202100000442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.registry-trust.org.uk</Creditor_Name><Payment_Date>27/05/2020</Payment_Date><Transaction_No>PCARD20202100000443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.registry-trust.org.uk</Creditor_Name><Payment_Date>27/05/2020</Payment_Date><Transaction_No>PCARD20202100000444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>04/06/2020</Payment_Date><Transaction_No>PCARD20202100000445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>04/06/2020</Payment_Date><Transaction_No>PCARD20202100000446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZMKTPLACE</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK CD98B2VF5</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>222.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE PLC</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE PLC</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>224.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon-Bristol Comm and Electr</Creditor_Name><Payment_Date>25/06/2020</Payment_Date><Transaction_No>PCARD20202100000454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>B and M Retail</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>04/06/2020</Payment_Date><Transaction_No>PCARD20202100000456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>599.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>17/06/2020</Payment_Date><Transaction_No>PCARD20202100000457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>25/06/2020</Payment_Date><Transaction_No>PCARD20202100000458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Car Phone Warehouse</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Creative Education</Creditor_Name><Payment_Date>15/06/2020</Payment_Date><Transaction_No>PCARD20202100000460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Kirwan Maclean Associates</Creditor_Name><Payment_Date>23/06/2020</Payment_Date><Transaction_No>PCARD20202100000461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon, Electric mania</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon, Shenzhenshi</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon, Newgate clocks</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon, Kim Distribution</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>697.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon, Newgate Clocks</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>A J Waggitt &amp;amp;amp; Sons Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>612.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>A J Waggitt &amp;amp;amp; Sons Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>612.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bacs@eyfs.info</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-119.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Keal Teamwear Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Klinefelter</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Psychological Assessment</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Transaction_No>PCARD20202100000480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Shell</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Transaction_No>PCARD20202100000482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wilco</Creditor_Name><Payment_Date>19/06/2020</Payment_Date><Transaction_No>PCARD20202100000483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>29/06/2020</Payment_Date><Transaction_No>PCARD20202100000484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Lo-Dough</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/05/2020</Payment_Date><Transaction_No>PCARD20202100000490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/06/2020</Payment_Date><Transaction_No>PCARD20202100000491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon Uk</Creditor_Name><Payment_Date>23/06/2020</Payment_Date><Transaction_No>PCARD20202100000492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hall Fast Industrial supplies</Creditor_Name><Payment_Date>23/06/2020</Payment_Date><Transaction_No>PCARD20202100000493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ink Jungle t/a Siver Bullet Lt</Creditor_Name><Payment_Date>23/06/2020</Payment_Date><Transaction_No>PCARD20202100000494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licence</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Transaction_No>PCARD20202100000495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LAFHAB</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Transaction_No>PCARD20202100000496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Co oP</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Transaction_No>PCARD20202100000497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Transaction_No>PCARD20202100000498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Transaction_No>PCARD20202100000499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>G Rack. co.uk</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Transaction_No>PCARD20202100000500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>G Rack.co.uk</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Transaction_No>PCARD20202100000501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Transaction_No>PCARD20202100000502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Seton</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Transaction_No>PCARD20202100000503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>11/06/2020</Payment_Date><Transaction_No>PCARD20202100000504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>587.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Gas Safe Register</Creditor_Name><Payment_Date>11/06/2020</Payment_Date><Transaction_No>PCARD20202100000505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Andrews Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>11/06/2020</Payment_Date><Transaction_No>PCARD20202100000506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Andrews Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>11/06/2020</Payment_Date><Transaction_No>PCARD20202100000507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>AJH PUMP SUPLIES</Creditor_Name><Payment_Date>11/06/2020</Payment_Date><Transaction_No>PCARD20202100000508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>430.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Andrews Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>17/06/2020</Payment_Date><Transaction_No>PCARD20202100000509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>17/06/2020</Payment_Date><Transaction_No>PCARD20202100000510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1174.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>17/06/2020</Payment_Date><Transaction_No>PCARD20202100000511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>587.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>RAPID SECURE LTD</Creditor_Name><Payment_Date>17/06/2020</Payment_Date><Transaction_No>PCARD20202100000512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>755.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Car Phone Warehouse</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Transaction_No>PCARD20202100000514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>One4All</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Transaction_No>PCARD20202100000515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The IET</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Transaction_No>PCARD20202100000516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Transaction_No>PCARD20202100000517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Asgard Secure Steel Storage</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Transaction_No>PCARD20202100000518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>03/05/2020</Payment_Date><Transaction_No>PCARD20202100000519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>03/05/2020</Payment_Date><Transaction_No>PCARD20202100000520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKYPLACE</Creditor_Name><Payment_Date>03/05/2020</Payment_Date><Transaction_No>PCARD20202100000521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>03/05/2020</Payment_Date><Transaction_No>PCARD20202100000522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>03/05/2020</Payment_Date><Transaction_No>PCARD20202100000523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>03/05/2020</Payment_Date><Transaction_No>PCARD20202100000524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>28/05/2020</Payment_Date><Transaction_No>PCARD20202100000530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>04/06/2020</Payment_Date><Transaction_No>PCARD20202100000531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>04/06/2020</Payment_Date><Transaction_No>PCARD20202100000532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>04/06/2020</Payment_Date><Transaction_No>PCARD20202100000533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>16/06/2020</Payment_Date><Transaction_No>PCARD20202100000534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>16/06/2020</Payment_Date><Transaction_No>PCARD20202100000535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>16/06/2020</Payment_Date><Transaction_No>PCARD20202100000536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>16/06/2020</Payment_Date><Transaction_No>PCARD20202100000537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>16/06/2020</Payment_Date><Transaction_No>PCARD20202100000538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Transaction_No>PCARD20202100000539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>232.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>wm morrisons store</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>wm morrisons store</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>258.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>177.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Transaction_No>PCARD20202100000547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Transaction_No>PCARD20202100000548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>wm morisons store</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Transaction_No>PCARD20202100000549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>wm morrisons store</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Transaction_No>PCARD20202100000550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON MKTPLACE</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100000551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CO OP</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100000552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WARDS OF YORK</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>barberbladesco.uk</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>248.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Virgin Media Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>passmefast.co.uk</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>335.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Transaction_No>PCARD20202100000561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100000562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100000563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>188.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Pickfords</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100000564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Pickfords</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100000565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Shutterstock Inc.</Creditor_Name><Payment_Date>11/06/2020</Payment_Date><Transaction_No>PCARD20202100000566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Inc.</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Inc.</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Transaction_No>PCARD20202100000568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.happybeds.co.uk</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>262.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>https://estore.city.ac.uk</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>960.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>www.argos.co.uk</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Macro Media Ltd</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100000573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>www.waterstones.com</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100000574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100000575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100000576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Kirwin Maclean Assoc</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100000577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>477.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>HM Court</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100000578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>HM Courts</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100000579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100000580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Voucher express</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100000581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>screwfix</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100000582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>screwfix</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100000583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100000584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Co op</Creditor_Name><Payment_Date>10/08/2020</Payment_Date><Transaction_No>PCARD20202100000585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/08/2020</Payment_Date><Transaction_No>PCARD20202100000586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-24.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/08/2020</Payment_Date><Transaction_No>PCARD20202100000587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>PPMA</Creditor_Name><Payment_Date>25/06/2020</Payment_Date><Transaction_No>PCARD20202100000588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Living Works</Creditor_Name><Payment_Date>10/08/2020</Payment_Date><Transaction_No>PCARD20202100000589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1209.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Transaction_No>PCARD20202100000590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Transaction_No>PCARD20202100000591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Transaction_No>PCARD20202100000592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Transaction_No>PCARD20202100000593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>WILKO</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Shakeaway</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The photo shop</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sports direct</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Secure payments</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DFS</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>568.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Transaction_No>PCARD20202100000609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>29/06/2020</Payment_Date><Transaction_No>PCARD20202100000610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>910.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Castle Howard Estate Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Transaction_No>PCARD20202100000611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Transaction_No>PCARD20202100000612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sper</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Transaction_No>PCARD20202100000613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Transaction_No>PCARD20202100000614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>04/06/2020</Payment_Date><Transaction_No>PCARD20202100000615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>04/06/2020</Payment_Date><Transaction_No>PCARD20202100000616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bestek Global Ltd (co Amazon)</Creditor_Name><Payment_Date>04/06/2020</Payment_Date><Transaction_No>PCARD20202100000617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>04/06/2020</Payment_Date><Transaction_No>PCARD20202100000618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>565.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>04/06/2020</Payment_Date><Transaction_No>PCARD20202100000619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>565.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>04/06/2020</Payment_Date><Transaction_No>PCARD20202100000620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>565.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>04/06/2020</Payment_Date><Transaction_No>PCARD20202100000621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>565.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Ring.Com</Creditor_Name><Payment_Date>08/06/2020</Payment_Date><Transaction_No>PCARD20202100000622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>290.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ChouRee EU (co Amazon)</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pacetech (co Amazon)</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>baichuandianzi (co Amazon)</Creditor_Name><Payment_Date>09/06/2020</Payment_Date><Transaction_No>PCARD20202100000625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>MOKiNDirect (co Amazon)</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Atlassian Pty Ltd</Creditor_Name><Payment_Date>11/06/2020</Payment_Date><Transaction_No>PCARD20202100000627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Atlassian Pty Ltd</Creditor_Name><Payment_Date>11/06/2020</Payment_Date><Transaction_No>PCARD20202100000628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>11/06/2020</Payment_Date><Transaction_No>PCARD20202100000629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>GITHUB</Creditor_Name><Payment_Date>15/06/2020</Payment_Date><Transaction_No>PCARD20202100000630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>246.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CHouRee EU (co Amazon)</Creditor_Name><Payment_Date>15/06/2020</Payment_Date><Transaction_No>PCARD20202100000631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Ring.com</Creditor_Name><Payment_Date>16/06/2020</Payment_Date><Transaction_No>PCARD20202100000632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>290.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Card Personalisation Solutions</Creditor_Name><Payment_Date>18/06/2020</Payment_Date><Transaction_No>PCARD20202100000633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>InsDailyEU (co Amazon)</Creditor_Name><Payment_Date>18/06/2020</Payment_Date><Transaction_No>PCARD20202100000634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>InsDailyEU (co Amazon)</Creditor_Name><Payment_Date>18/06/2020</Payment_Date><Transaction_No>PCARD20202100000635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>24/06/2020</Payment_Date><Transaction_No>PCARD20202100000636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>216.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>24/06/2020</Payment_Date><Transaction_No>PCARD20202100000637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>26/06/2020</Payment_Date><Transaction_No>PCARD20202100000638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>URoco Limited (co Amazon)</Creditor_Name><Payment_Date>29/06/2020</Payment_Date><Transaction_No>PCARD20202100000639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>29/06/2020</Payment_Date><Transaction_No>PCARD20202100000640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>29/06/2020</Payment_Date><Transaction_No>PCARD20202100000641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>30/06/2020</Payment_Date><Transaction_No>PCARD20202100000642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LaptopScreen International Inc</Creditor_Name><Payment_Date>30/06/2020</Payment_Date><Transaction_No>PCARD20202100000643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LaptopScreen International Inc</Creditor_Name><Payment_Date>30/06/2020</Payment_Date><Transaction_No>PCARD20202100000644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LINODE</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Transaction_No>PCARD20202100000645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>HYF Co Ltd (co Amazon)</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Transaction_No>PCARD20202100000646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Transaction_No>PCARD20202100000647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Transaction_No>PCARD20202100000648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Transaction_No>PCARD20202100000649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>245.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Transaction_No>PCARD20202100000650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Transaction_No>PCARD20202100000651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>GBICS.COM</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Transaction_No>PCARD20202100000652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>GBICS.COM</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Transaction_No>PCARD20202100000653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>GBICS.COM</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Transaction_No>PCARD20202100000654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>260.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>GBICS.COM</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Transaction_No>PCARD20202100000655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>GBICS.COM</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Transaction_No>PCARD20202100000656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>GBICS.COM</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Transaction_No>PCARD20202100000657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>GBICS.COM</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Transaction_No>PCARD20202100000658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>VonHaus</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Transaction_No>PCARD20202100000659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>TechSmith (co FastSpring)</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Transaction_No>PCARD20202100000660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Amazon EU Sa.r.L</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Transaction_No>PCARD20202100000661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU Sa.r.L</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Transaction_No>PCARD20202100000662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Domu Brands (co Amazon)</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Transaction_No>PCARD20202100000663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PANAAZ FASHION LTD (co Amazon)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CHOUREE EU (co Amazon)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CHOUREE EU (co Amazon)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Flashback c/o Blueberry Softwa</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100000667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communcations Inc</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LinkedIN Ireland</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>431.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Digital ID</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>374.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Digital ID</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Nerd Herd Europe Ltd (co Amazo</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Transaction_No>PCARD20202100000672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>QIRUN (co Amazon)</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Transaction_No>PCARD20202100000673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>HYF Co Ltd (co Amazon)</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Transaction_No>PCARD20202100000674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Peculiar Shop (co Amazon)</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Transaction_No>PCARD20202100000675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Peculiar Shop (co Amazon)</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Transaction_No>PCARD20202100000676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Transaction_No>PCARD20202100000677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Transaction_No>PCARD20202100000678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>832.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>RCB Logic Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Transaction_No>PCARD20202100000679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>RCB Logic Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Transaction_No>PCARD20202100000680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Paddle.Com Market Ltd</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Transaction_No>PCARD20202100000681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Perixx UK (co Amazon)</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Transaction_No>PCARD20202100000682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DMARC ANALYZER</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Transaction_No>PCARD20202100000683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Transaction_No>PCARD20202100000684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>230.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Transaction_No>PCARD20202100000685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Transaction_No>PCARD20202100000686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Transaction_No>PCARD20202100000687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Transaction_No>PCARD20202100000688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Transaction_No>PCARD20202100000689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Uroco Limited (co Amazon)</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Transaction_No>PCARD20202100000690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Transaction_No>PCARD20202100000691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Transaction_No>PCARD20202100000692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Transaction_No>PCARD20202100000693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>KW-Commerce GmbH (co Amazon)</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Transaction_No>PCARD20202100000694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Emergency Planning</Service_Plan><Creditor_Name>WLWX-EU (co Amazon)</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Transaction_No>PCARD20202100000695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Supportiback (co Amazon)</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Transaction_No>PCARD20202100000696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Branded and New Limited (co Am</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Transaction_No>PCARD20202100000697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Zoom Video Communciations Inc</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Transaction_No>PCARD20202100000698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>ENVIREL (co Amazon)</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Transaction_No>PCARD20202100000699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Geniusparts (co Amazon)</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Transaction_No>PCARD20202100000700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Transaction_No>PCARD20202100000701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1123.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Transaction_No>PCARD20202100000702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Transaction_No>PCARD20202100000703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>223.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Transaction_No>PCARD20202100000704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SPIGEN (co Amazon)</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Transaction_No>PCARD20202100000705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Blukar Store (co Amazon)</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Transaction_No>PCARD20202100000706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Transaction_No>PCARD20202100000707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Ideal_Swan (co Amazon)</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Transaction_No>PCARD20202100000708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Ideal_Swan (co Amazon)</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Transaction_No>PCARD20202100000709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>BoYataDirect EU (co Amazon)</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Transaction_No>PCARD20202100000710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Zoom Video Communciations Inc</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Transaction_No>PCARD20202100000711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>221.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Ink Jungle (co Amazon)</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Transaction_No>PCARD20202100000712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Logitech co Digital River Irel</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Transaction_No>PCARD20202100000713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
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<row _id="716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>03/08/2020</Payment_Date><Transaction_No>PCARD20202100000716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>08/04/2020</Payment_Date><Transaction_No>PCARD20202100000718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1918.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Buyur (co Amazon)</Creditor_Name><Payment_Date>20/04/2020</Payment_Date><Transaction_No>PCARD20202100000719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fasthosts Internet</Creditor_Name><Payment_Date>22/04/2020</Payment_Date><Transaction_No>PCARD20202100000720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>BlueAnteater (co Amazon)</Creditor_Name><Payment_Date>22/04/2020</Payment_Date><Transaction_No>PCARD20202100000721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>715.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Bemma (co Amazon)</Creditor_Name><Payment_Date>22/04/2020</Payment_Date><Transaction_No>PCARD20202100000722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Best4Systems (co Amazon)</Creditor_Name><Payment_Date>22/04/2020</Payment_Date><Transaction_No>PCARD20202100000723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Tfany (co Amazon)</Creditor_Name><Payment_Date>24/04/2020</Payment_Date><Transaction_No>PCARD20202100000724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Cambol (co Amazon)</Creditor_Name><Payment_Date>24/04/2020</Payment_Date><Transaction_No>PCARD20202100000725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>24/04/2020</Payment_Date><Transaction_No>PCARD20202100000726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Tfany (co Amazon)</Creditor_Name><Payment_Date>24/04/2020</Payment_Date><Transaction_No>PCARD20202100000727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kendal And Windermere (co Amaz</Creditor_Name><Payment_Date>24/04/2020</Payment_Date><Transaction_No>PCARD20202100000728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>HBH LTD (co Amazon)</Creditor_Name><Payment_Date>27/04/2020</Payment_Date><Transaction_No>PCARD20202100000729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>28/04/2020</Payment_Date><Transaction_No>PCARD20202100000730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Ezee Trade (co Amazon)</Creditor_Name><Payment_Date>30/04/2020</Payment_Date><Transaction_No>PCARD20202100000731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>480.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Technolec Ltd (c/o Amazon)</Creditor_Name><Payment_Date>01/05/2020</Payment_Date><Transaction_No>PCARD20202100000732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2999.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Arama EU (co Amazon)</Creditor_Name><Payment_Date>15/05/2020</Payment_Date><Transaction_No>PCARD20202100000733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Arama EU (co Amazon)</Creditor_Name><Payment_Date>15/05/2020</Payment_Date><Transaction_No>PCARD20202100000734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LUCID SOFTWARE INC</Creditor_Name><Payment_Date>19/05/2020</Payment_Date><Transaction_No>PCARD20202100000735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7350.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>The WarehouseCom (co Amazon)</Creditor_Name><Payment_Date>22/05/2020</Payment_Date><Transaction_No>PCARD20202100000736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Youngs International (co Amazo</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Transaction_No>PCARD20202100000737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LINODE</Creditor_Name><Payment_Date>01/08/2020</Payment_Date><Transaction_No>PCARD20202100000738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cloudflare</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>BrowserStack Inc</Creditor_Name><Payment_Date>01/08/2020</Payment_Date><Transaction_No>PCARD20202100000740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>287.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Rota cloud</Creditor_Name><Payment_Date>17/08/2020</Payment_Date><Transaction_No>PCARD20202100000741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>National Autistic Society</Creditor_Name><Payment_Date>17/08/2020</Payment_Date><Transaction_No>PCARD20202100000742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lock Fix Security</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Transaction_No>PCARD20202100000744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>455.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Transaction_No>PCARD20202100000745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Transaction_No>PCARD20202100000746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/08/2020</Payment_Date><Transaction_No>PCARD20202100000747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/08/2020</Payment_Date><Transaction_No>PCARD20202100000748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon export sales</Creditor_Name><Payment_Date>14/08/2020</Payment_Date><Transaction_No>PCARD20202100000749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Digiflex</Creditor_Name><Payment_Date>14/08/2020</Payment_Date><Transaction_No>PCARD20202100000750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hongkong 369 International</Creditor_Name><Payment_Date>14/08/2020</Payment_Date><Transaction_No>PCARD20202100000751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/08/2020</Payment_Date><Transaction_No>PCARD20202100000752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Shenzhenshi</Creditor_Name><Payment_Date>14/08/2020</Payment_Date><Transaction_No>PCARD20202100000753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>A J Waggitt &amp;amp;amp; Sons Ltd</Creditor_Name><Payment_Date>14/08/2020</Payment_Date><Transaction_No>PCARD20202100000754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>612.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>A J Waggitt &amp;amp;amp; Sons Ltd</Creditor_Name><Payment_Date>14/08/2020</Payment_Date><Transaction_No>PCARD20202100000755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>612.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>A J Waggitt &amp;amp;amp; Sons Ltd</Creditor_Name><Payment_Date>14/08/2020</Payment_Date><Transaction_No>PCARD20202100000756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>787.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>A J Waggitt &amp;amp;amp; sons Ltd</Creditor_Name><Payment_Date>14/08/2020</Payment_Date><Transaction_No>PCARD20202100000757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1050.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>A J Waggitt &amp;amp;amp; Sons Ltd</Creditor_Name><Payment_Date>14/08/2020</Payment_Date><Transaction_No>PCARD20202100000758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>587.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>17/08/2020</Payment_Date><Transaction_No>PCARD20202100000759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Onbuy.com</Creditor_Name><Payment_Date>17/08/2020</Payment_Date><Transaction_No>PCARD20202100000760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-20.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>THE WIPE SHOP</Creditor_Name><Payment_Date>04/06/2020</Payment_Date><Transaction_No>PCARD20202100000761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>The Wipe Shop</Creditor_Name><Payment_Date>05/06/2020</Payment_Date><Transaction_No>PCARD20202100000762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>EBAY</Creditor_Name><Payment_Date>18/08/2020</Payment_Date><Transaction_No>PCARD20202100000763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>FACEBOOK</Creditor_Name><Payment_Date>18/08/2020</Payment_Date><Transaction_No>PCARD20202100000764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>B BRAUN LTD</Creditor_Name><Payment_Date>18/08/2020</Payment_Date><Transaction_No>PCARD20202100000765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-95.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>WIPES CO</Creditor_Name><Payment_Date>18/08/2020</Payment_Date><Transaction_No>PCARD20202100000766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-14.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Yorkshire Housing Limited</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>19/08/2020</Payment_Date><Transaction_No>PCARD20202100000771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/05/2020</Payment_Date><Transaction_No>PCARD20202100000772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Transaction_No>PCARD20202100000773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Link Wholesalers Amazon</Creditor_Name><Payment_Date>20/08/2020</Payment_Date><Transaction_No>PCARD20202100000774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Safe Options</Creditor_Name><Payment_Date>20/08/2020</Payment_Date><Transaction_No>PCARD20202100000775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Citizen card</Creditor_Name><Payment_Date>20/08/2020</Payment_Date><Transaction_No>PCARD20202100000776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Link Wholesalers Ltd</Creditor_Name><Payment_Date>20/08/2020</Payment_Date><Transaction_No>PCARD20202100000777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/08/2020</Payment_Date><Transaction_No>PCARD20202100000778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>449.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>A J Products</Creditor_Name><Payment_Date>20/08/2020</Payment_Date><Transaction_No>PCARD20202100000779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>24/08/2020</Payment_Date><Transaction_No>PCARD20202100000780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>NBBOutdoor Shelters</Creditor_Name><Payment_Date>24/08/2020</Payment_Date><Transaction_No>PCARD20202100000781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>382.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/08/2020</Payment_Date><Transaction_No>PCARD20202100000782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>T V Licence</Creditor_Name><Payment_Date>24/08/2020</Payment_Date><Transaction_No>PCARD20202100000783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Huisen (Tianjin)Dian Zi (Amazo</Creditor_Name><Payment_Date>28/08/2020</Payment_Date><Transaction_No>PCARD20202100000784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>A J Waggitt &amp;amp;amp; Sons Ltd</Creditor_Name><Payment_Date>28/08/2020</Payment_Date><Transaction_No>PCARD20202100000785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>612.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;amp;M Retail</Creditor_Name><Payment_Date>02/09/2020</Payment_Date><Transaction_No>PCARD20202100000786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pro Paper Supplies (PPS)</Creditor_Name><Payment_Date>02/09/2020</Payment_Date><Transaction_No>PCARD20202100000787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Transaction_No>PCARD20202100000788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>07/09/2020</Payment_Date><Transaction_No>PCARD20202100000789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pacific Peninsula</Creditor_Name><Payment_Date>07/09/2020</Payment_Date><Transaction_No>PCARD20202100000790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TFP online</Creditor_Name><Payment_Date>07/09/2020</Payment_Date><Transaction_No>PCARD20202100000791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100000792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>GORDON MORRIS</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100000793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3800.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100000794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>587.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100000795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100000796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100000797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100000798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1384.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100000799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1174.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100000800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>587.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100000801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>435.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100000802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100000803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>982.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100000804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>982.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>07/09/2020</Payment_Date><Transaction_No>PCARD20202100000805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>587.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>GoAnimate, Inc.</Creditor_Name><Payment_Date>21/08/2020</Payment_Date><Transaction_No>PCARD20202100000806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>511.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Inc.</Creditor_Name><Payment_Date>09/09/2020</Payment_Date><Transaction_No>PCARD20202100000807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Valli Service Station</Creditor_Name><Payment_Date>03/08/2020</Payment_Date><Transaction_No>PCARD20202100000808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>27/08/2020</Payment_Date><Transaction_No>PCARD20202100000809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Allergywise</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.garmin.com</Creditor_Name><Payment_Date>02/09/2020</Payment_Date><Transaction_No>PCARD20202100000811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Gov.uk</Creditor_Name><Payment_Date>18/08/2020</Payment_Date><Transaction_No>PCARD20202100000812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Euro Pro Europe Ltd</Creditor_Name><Payment_Date>12/08/2020</Payment_Date><Transaction_No>PCARD20202100000813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DFS</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-57.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>332.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>282.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>University of Lincoln</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Shein</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>430.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>wayfair.co.uk</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>flowers@bunches.co.uk</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Virgin Media Ltd</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>10/09/2020</Payment_Date><Transaction_No>PCARD20202100000830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>10/09/2020</Payment_Date><Transaction_No>PCARD20202100000831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>10/09/2020</Payment_Date><Transaction_No>PCARD20202100000832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>10/09/2020</Payment_Date><Transaction_No>PCARD20202100000833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/09/2020</Payment_Date><Transaction_No>PCARD20202100000834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>10/09/2020</Payment_Date><Transaction_No>PCARD20202100000835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZMKTPLACE</Creditor_Name><Payment_Date>10/09/2020</Payment_Date><Transaction_No>PCARD20202100000836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZ THE BENROSS GROUP</Creditor_Name><Payment_Date>10/09/2020</Payment_Date><Transaction_No>PCARD20202100000837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-26.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>10/09/2020</Payment_Date><Transaction_No>PCARD20202100000838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Information Commissioner’s Off</Creditor_Name><Payment_Date>27/08/2020</Payment_Date><Transaction_No>PCARD20202100000839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2900.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Shenzhen City (co Amazon)</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Silver Bullet (co Amazon)</Creditor_Name><Payment_Date>14/08/2020</Payment_Date><Transaction_No>PCARD20202100000843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Post-It (co Amazon)</Creditor_Name><Payment_Date>14/08/2020</Payment_Date><Transaction_No>PCARD20202100000844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>Techbuyer</Creditor_Name><Payment_Date>19/08/2020</Payment_Date><Transaction_No>PCARD20202100000845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4622.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>Techbuyer</Creditor_Name><Payment_Date>19/08/2020</Payment_Date><Transaction_No>PCARD20202100000846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York St John Ambulance</Creditor_Name><Payment_Date>25/08/2020</Payment_Date><Transaction_No>PCARD20202100000847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>ZeaLife-EU (co Amazon)</Creditor_Name><Payment_Date>03/08/2020</Payment_Date><Transaction_No>PCARD20202100000848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kanto Living Europe (co Amazon</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100000849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon EU Sa.r.L</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100000850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>332.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Wonderwall Products Limited (c</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100000851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100000852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communcations Inc</Creditor_Name><Payment_Date>10/08/2020</Payment_Date><Transaction_No>PCARD20202100000853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Larmtek (co Amazon)</Creditor_Name><Payment_Date>10/08/2020</Payment_Date><Transaction_No>PCARD20202100000854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>359.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UGreen Group Limited UK (co Am</Creditor_Name><Payment_Date>10/08/2020</Payment_Date><Transaction_No>PCARD20202100000855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>339.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Zoom Video Communciations Inc</Creditor_Name><Payment_Date>10/08/2020</Payment_Date><Transaction_No>PCARD20202100000856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>LamicallDirect (co Amazon)</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>JUCSUO (co Amazon)</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>SINZOE (co Amazon)</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>UROCO Limited (co Amazon)</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>DocuSign</Creditor_Name><Payment_Date>11/08/2020</Payment_Date><Transaction_No>PCARD20202100000864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>WordPress.com (WPCHRG.com)</Creditor_Name><Payment_Date>12/08/2020</Payment_Date><Transaction_No>PCARD20202100000865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>240.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Internet Costs</Subjective_Detail></row>
<row _id="866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Currys (DSG Retail Ltd)</Creditor_Name><Payment_Date>12/08/2020</Payment_Date><Transaction_No>PCARD20202100000866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>12/08/2020</Payment_Date><Transaction_No>PCARD20202100000867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3776.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>12/08/2020</Payment_Date><Transaction_No>PCARD20202100000868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>Invision Technology (co Amazon</Creditor_Name><Payment_Date>13/08/2020</Payment_Date><Transaction_No>PCARD20202100000869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>Reliant Direct (co Amazon)</Creditor_Name><Payment_Date>13/08/2020</Payment_Date><Transaction_No>PCARD20202100000870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>412.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>13/08/2020</Payment_Date><Transaction_No>PCARD20202100000871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TUKAI (co Amazon)</Creditor_Name><Payment_Date>13/08/2020</Payment_Date><Transaction_No>PCARD20202100000872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ZIMO (co Amazon)</Creditor_Name><Payment_Date>13/08/2020</Payment_Date><Transaction_No>PCARD20202100000873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Greentram Software Pty Ltd</Creditor_Name><Payment_Date>13/08/2020</Payment_Date><Transaction_No>PCARD20202100000874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JOYLEU (co Amazon)</Creditor_Name><Payment_Date>14/08/2020</Payment_Date><Transaction_No>PCARD20202100000875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Swiss Innovation (co Amazon)</Creditor_Name><Payment_Date>17/08/2020</Payment_Date><Transaction_No>PCARD20202100000876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>18/08/2020</Payment_Date><Transaction_No>PCARD20202100000877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>222.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>18/08/2020</Payment_Date><Transaction_No>PCARD20202100000878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>246.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>BoYataDirect EU (co Amazon)</Creditor_Name><Payment_Date>18/08/2020</Payment_Date><Transaction_No>PCARD20202100000879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Swiss Case Limited (co Amazon)</Creditor_Name><Payment_Date>18/08/2020</Payment_Date><Transaction_No>PCARD20202100000880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Swiss Case Limited (co Amazon)</Creditor_Name><Payment_Date>18/08/2020</Payment_Date><Transaction_No>PCARD20202100000881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lotus Corporation Ltd (co Amaz</Creditor_Name><Payment_Date>18/08/2020</Payment_Date><Transaction_No>PCARD20202100000882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1083.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>FS United Kingdom</Creditor_Name><Payment_Date>19/08/2020</Payment_Date><Transaction_No>PCARD20202100000883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Invision Technology (UK) Limit</Creditor_Name><Payment_Date>20/08/2020</Payment_Date><Transaction_No>PCARD20202100000884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Fanmei Industrial Co Limited</Creditor_Name><Payment_Date>20/08/2020</Payment_Date><Transaction_No>PCARD20202100000885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1470.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>21/08/2020</Payment_Date><Transaction_No>PCARD20202100000886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>World of Data Ltd (co Amazon)</Creditor_Name><Payment_Date>24/08/2020</Payment_Date><Transaction_No>PCARD20202100000887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>TanQY (co Amazon)</Creditor_Name><Payment_Date>24/08/2020</Payment_Date><Transaction_No>PCARD20202100000888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>24/08/2020</Payment_Date><Transaction_No>PCARD20202100000889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>25/08/2020</Payment_Date><Transaction_No>PCARD20202100000890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DURONIC (co Amazon)</Creditor_Name><Payment_Date>27/08/2020</Payment_Date><Transaction_No>PCARD20202100000891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>27/08/2020</Payment_Date><Transaction_No>PCARD20202100000892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>HYF Co Ltd (co Amazon)</Creditor_Name><Payment_Date>27/08/2020</Payment_Date><Transaction_No>PCARD20202100000893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>266.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Niksa Mall-Uk (co Amazon)</Creditor_Name><Payment_Date>27/08/2020</Payment_Date><Transaction_No>PCARD20202100000894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>28/08/2020</Payment_Date><Transaction_No>PCARD20202100000895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>28/08/2020</Payment_Date><Transaction_No>PCARD20202100000896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Internet Costs</Subjective_Detail></row>
<row _id="897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>28/08/2020</Payment_Date><Transaction_No>PCARD20202100000897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>GeniusParts (co Amazon)</Creditor_Name><Payment_Date>28/08/2020</Payment_Date><Transaction_No>PCARD20202100000898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Uroco (co Amazon)</Creditor_Name><Payment_Date>31/08/2020</Payment_Date><Transaction_No>PCARD20202100000899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Inclusive Technology Ltd</Creditor_Name><Payment_Date>01/09/2020</Payment_Date><Transaction_No>PCARD20202100000900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Inclusive Technology Ltd</Creditor_Name><Payment_Date>01/09/2020</Payment_Date><Transaction_No>PCARD20202100000901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LINODE</Creditor_Name><Payment_Date>01/09/2020</Payment_Date><Transaction_No>PCARD20202100000902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>01/09/2020</Payment_Date><Transaction_No>PCARD20202100000903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>Ironman Software LLC</Creditor_Name><Payment_Date>02/09/2020</Payment_Date><Transaction_No>PCARD20202100000904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>231.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Seemab Pvt Ltd (co Amazon)</Creditor_Name><Payment_Date>02/09/2020</Payment_Date><Transaction_No>PCARD20202100000905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Seemab Pvt Ltd (co Amazon)</Creditor_Name><Payment_Date>02/09/2020</Payment_Date><Transaction_No>PCARD20202100000906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>02/09/2020</Payment_Date><Transaction_No>PCARD20202100000907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>smartcard</Creditor_Name><Payment_Date>18/08/2020</Payment_Date><Transaction_No>PCARD20202100000908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>519.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>EBAY</Creditor_Name><Payment_Date>19/08/2020</Payment_Date><Transaction_No>PCARD20202100000909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>ebay</Creditor_Name><Payment_Date>16/09/2020</Payment_Date><Transaction_No>PCARD20202100000910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>14/09/2020</Payment_Date><Transaction_No>PCARD20202100000911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>14/09/2020</Payment_Date><Transaction_No>PCARD20202100000912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Poppleton SF</Creditor_Name><Payment_Date>14/09/2020</Payment_Date><Transaction_No>PCARD20202100000913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>14/09/2020</Payment_Date><Transaction_No>PCARD20202100000914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Gov.uk</Creditor_Name><Payment_Date>14/09/2020</Payment_Date><Transaction_No>PCARD20202100000915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ao.com</Creditor_Name><Payment_Date>17/09/2020</Payment_Date><Transaction_No>PCARD20202100000916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>269.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/09/2020</Payment_Date><Transaction_No>PCARD20202100000917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>329.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/09/2020</Payment_Date><Transaction_No>PCARD20202100000918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/09/2020</Payment_Date><Transaction_No>PCARD20202100000919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>252.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Curry`s PC World</Creditor_Name><Payment_Date>17/09/2020</Payment_Date><Transaction_No>PCARD20202100000920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>957.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>17/09/2020</Payment_Date><Transaction_No>PCARD20202100000921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>17/09/2020</Payment_Date><Transaction_No>PCARD20202100000922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>17/09/2020</Payment_Date><Transaction_No>PCARD20202100000923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>17/09/2020</Payment_Date><Transaction_No>PCARD20202100000924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>320.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/09/2020</Payment_Date><Transaction_No>PCARD20202100000925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>289.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2020</Payment_Date><Transaction_No>PCARD20202100000926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>259.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/09/2020</Payment_Date><Transaction_No>PCARD20202100000927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/09/2020</Payment_Date><Transaction_No>PCARD20202100000928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>17/09/2020</Payment_Date><Transaction_No>PCARD20202100000929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Co-op East Parade</Creditor_Name><Payment_Date>10/09/2020</Payment_Date><Transaction_No>PCARD20202100000930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>New Life Mobility</Creditor_Name><Payment_Date>20/08/2020</Payment_Date><Transaction_No>PCARD20202100000931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>09/09/2020</Payment_Date><Transaction_No>PCARD20202100000932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hilton York</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100000933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Blackpool Council</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100000934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100000935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.citydoc.org.uk</Creditor_Name><Payment_Date>21/09/2020</Payment_Date><Transaction_No>PCARD20202100000936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>www.smythstoys.com</Creditor_Name><Payment_Date>21/09/2020</Payment_Date><Transaction_No>PCARD20202100000937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>14/08/2020</Payment_Date><Transaction_No>PCARD20202100000938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>14/08/2020</Payment_Date><Transaction_No>PCARD20202100000939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>295.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>A J Waggitt &amp;amp;amp; Sons Ltd</Creditor_Name><Payment_Date>14/08/2020</Payment_Date><Transaction_No>PCARD20202100000940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>612.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>14/08/2020</Payment_Date><Transaction_No>PCARD20202100000941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>A J Waggitt &amp;amp;amp; Sons Ltd</Creditor_Name><Payment_Date>14/08/2020</Payment_Date><Transaction_No>PCARD20202100000942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>787.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>17/08/2020</Payment_Date><Transaction_No>PCARD20202100000943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>20/08/2020</Payment_Date><Transaction_No>PCARD20202100000944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>20/08/2020</Payment_Date><Transaction_No>PCARD20202100000945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>28/08/2020</Payment_Date><Transaction_No>PCARD20202100000946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Guymark</Creditor_Name><Payment_Date>22/09/2020</Payment_Date><Transaction_No>PCARD20202100000947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>433.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Highstreetvouchers.com</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>voucherexpress.co.uk</Creditor_Name><Payment_Date>09/04/2020</Payment_Date><Transaction_No>PCARD20202100000949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Mentimeter</Creditor_Name><Payment_Date>23/09/2020</Payment_Date><Transaction_No>PCARD20202100000950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Value Products Ltd</Creditor_Name><Payment_Date>18/04/2020</Payment_Date><Transaction_No>PCARD20202100000951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>02/06/2020</Payment_Date><Transaction_No>PCARD20202100000952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon EU Uk Branch</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon EU UK Branch</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon EU UK Branch</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon EU UK Branch</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>catering equipmentsupplies ltd</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>samuel John warnken-Brill</Creditor_Name><Payment_Date>10/06/2020</Payment_Date><Transaction_No>PCARD20202100000958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Zoblit ltd</Creditor_Name><Payment_Date>26/06/2020</Payment_Date><Transaction_No>PCARD20202100000959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>26/06/2020</Payment_Date><Transaction_No>PCARD20202100000960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HKC Europe B.V</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Transaction_No>PCARD20202100000961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HKC Europe B.V</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Transaction_No>PCARD20202100000962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100000963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>10/08/2020</Payment_Date><Transaction_No>PCARD20202100000964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>15/08/2020</Payment_Date><Transaction_No>PCARD20202100000965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>15/08/2020</Payment_Date><Transaction_No>PCARD20202100000966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>15/08/2020</Payment_Date><Transaction_No>PCARD20202100000967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>26/08/2020</Payment_Date><Transaction_No>PCARD20202100000968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>26/08/2020</Payment_Date><Transaction_No>PCARD20202100000969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>UK Safety Store</Creditor_Name><Payment_Date>26/08/2020</Payment_Date><Transaction_No>PCARD20202100000970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>SECA Ltd</Creditor_Name><Payment_Date>23/09/2020</Payment_Date><Transaction_No>PCARD20202100000971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1794.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Facebook Ireland Ltd</Creditor_Name><Payment_Date>29/04/2020</Payment_Date><Transaction_No>PCARD20202100000972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Canva Pty Ltd</Creditor_Name><Payment_Date>18/05/2020</Payment_Date><Transaction_No>PCARD20202100000973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100000974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100000975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100000976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Marston Holdings Ltd</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100000977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>390.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100000978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-73.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100000979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Waterstones</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100000980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Asgard</Creditor_Name><Payment_Date>15/06/2020</Payment_Date><Transaction_No>PCARD20202100000981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Asgard</Creditor_Name><Payment_Date>15/06/2020</Payment_Date><Transaction_No>PCARD20202100000982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Transaction_No>PCARD20202100000983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Transaction_No>PCARD20202100000984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Transaction_No>PCARD20202100000985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Transaction_No>PCARD20202100000986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>SVM Global</Creditor_Name><Payment_Date>29/09/2020</Payment_Date><Transaction_No>PCARD20202100000987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Wayfair</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Transaction_No>PCARD20202100000988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>233.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>04/09/2020</Payment_Date><Transaction_No>PCARD20202100000989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>04/09/2020</Payment_Date><Transaction_No>PCARD20202100000990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>04/09/2020</Payment_Date><Transaction_No>PCARD20202100000991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>04/09/2020</Payment_Date><Transaction_No>PCARD20202100000992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>11/09/2020</Payment_Date><Transaction_No>PCARD20202100000993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>11/09/2020</Payment_Date><Transaction_No>PCARD20202100000994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Facebook Ireland Ltd.</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Transaction_No>PCARD20202100000995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Facebook Irealand Ltd.</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Transaction_No>PCARD20202100000996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Facebook Ireland Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Transaction_No>PCARD20202100000997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Facebook Irealand Ltd.</Creditor_Name><Payment_Date>09/09/2020</Payment_Date><Transaction_No>PCARD20202100000998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Facebook Ireland Ltd</Creditor_Name><Payment_Date>16/09/2020</Payment_Date><Transaction_No>PCARD20202100000999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Facebook Ireland Ltd.</Creditor_Name><Payment_Date>16/09/2020</Payment_Date><Transaction_No>PCARD20202100001000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Lloyds Pharmacy LTD</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>752.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="1002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100001002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>XporkDirect</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Dynergy ltd</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>DesireTech Ltd</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Senetic LTD</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>MUSTBEBONKERS LTD</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>GREAT CRAFTS SUPPLIES OF LONDO</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Bubbles Showers And Bathrooms</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Gem Supplies International Ltd</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>ARS.ENTERPRISE2019 LTD</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Fyne Packaging Ltd</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Flintoft Ironmongers Limited</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Green Magic Co UK Ltd</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>247.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>WHSmith</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Heron Foods</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>New Look</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/09/2020</Payment_Date><Transaction_No>PCARD20202100001029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/09/2020</Payment_Date><Transaction_No>PCARD20202100001030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Creative Education Ltd</Creditor_Name><Payment_Date>29/09/2020</Payment_Date><Transaction_No>PCARD20202100001031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/10/2020</Payment_Date><Transaction_No>PCARD20202100001032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Wayfair</Creditor_Name><Payment_Date>08/10/2020</Payment_Date><Transaction_No>PCARD20202100001033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-233.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Grammarly Inc</Creditor_Name><Payment_Date>08/10/2020</Payment_Date><Transaction_No>PCARD20202100001034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100001035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2000.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>04/08/2020</Payment_Date><Transaction_No>PCARD20202100001036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>587.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>587.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1174.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1174.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3443.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3443.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1254.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2918.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1174.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>329.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argod</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Environment Analyst Limited,</Creditor_Name><Payment_Date>16/09/2020</Payment_Date><Transaction_No>PCARD20202100001051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Display Products Ltd</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>CUPCO</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name> Amazon</Creditor_Name><Payment_Date>12/08/2020</Payment_Date><Transaction_No>PCARD20202100001056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>455.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Inc.</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100001063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ayrshore Bed Company</Creditor_Name><Payment_Date>05/08/2020</Payment_Date><Transaction_No>PCARD20202100001064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>279.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100001065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100001066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100001067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>285.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Kirklees.gov.uk</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100001068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100001069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>790.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100001070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>571.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>The Freedom Office</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100001071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Virgin Media Ltd</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100001072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CrazzyPriceBeds.com</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100001073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100001074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>635.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100001075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wayfair.co.uk</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100001076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100001077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>UK.flooring.co.uk</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>818.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>16/10/2020</Payment_Date><Transaction_No>PCARD20202100001081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3556.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Regulation and Inspection Charges</Subjective_Detail></row>
<row _id="1082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Better/sports co</Creditor_Name><Payment_Date>16/10/2020</Payment_Date><Transaction_No>PCARD20202100001082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Medisave (UK) Ltd</Creditor_Name><Payment_Date>18/09/2020</Payment_Date><Transaction_No>PCARD20202100001083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA UK Ltd</Creditor_Name><Payment_Date>22/09/2020</Payment_Date><Transaction_No>PCARD20202100001084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>22/09/2020</Payment_Date><Transaction_No>PCARD20202100001085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>22/09/2020</Payment_Date><Transaction_No>PCARD20202100001086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>UK Safety Store</Creditor_Name><Payment_Date>15/10/2020</Payment_Date><Transaction_No>PCARD20202100001087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>16/10/2020</Payment_Date><Transaction_No>PCARD20202100001088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>457.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>16/10/2020</Payment_Date><Transaction_No>PCARD20202100001089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>392.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>16/10/2020</Payment_Date><Transaction_No>PCARD20202100001090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>16/10/2020</Payment_Date><Transaction_No>PCARD20202100001091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>16/10/2020</Payment_Date><Transaction_No>PCARD20202100001092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>16/10/2020</Payment_Date><Transaction_No>PCARD20202100001093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Water Direct</Creditor_Name><Payment_Date>16/10/2020</Payment_Date><Transaction_No>PCARD20202100001094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1252.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>16/10/2020</Payment_Date><Transaction_No>PCARD20202100001095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>393.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>16/10/2020</Payment_Date><Transaction_No>PCARD20202100001096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-393.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Ariko-Direct (UK) co Amazon</Creditor_Name><Payment_Date>03/09/2020</Payment_Date><Transaction_No>PCARD20202100001097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>03/09/2020</Payment_Date><Transaction_No>PCARD20202100001098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3613.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>GRAMMARLY</Creditor_Name><Payment_Date>03/09/2020</Payment_Date><Transaction_No>PCARD20202100001099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LARMTEK (co Amazon)</Creditor_Name><Payment_Date>08/09/2020</Payment_Date><Transaction_No>PCARD20202100001100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>376.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>09/09/2020</Payment_Date><Transaction_No>PCARD20202100001101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>14/09/2020</Payment_Date><Transaction_No>PCARD20202100001102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Infrastructure Plan</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>15/09/2020</Payment_Date><Transaction_No>PCARD20202100001103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4830.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="1104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>16/09/2020</Payment_Date><Transaction_No>PCARD20202100001104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>ARAMU EU (co Amazon)</Creditor_Name><Payment_Date>17/09/2020</Payment_Date><Transaction_No>PCARD20202100001105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>NUANCE (co Digital River Irela</Creditor_Name><Payment_Date>17/09/2020</Payment_Date><Transaction_No>PCARD20202100001106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>NUANCE (co Digital River Irela</Creditor_Name><Payment_Date>17/09/2020</Payment_Date><Transaction_No>PCARD20202100001107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>291.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Nuance (co Digital River Irela</Creditor_Name><Payment_Date>21/09/2020</Payment_Date><Transaction_No>PCARD20202100001108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>291.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Harwarespares (co Amazon)</Creditor_Name><Payment_Date>22/09/2020</Payment_Date><Transaction_No>PCARD20202100001109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2499.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>22/09/2020</Payment_Date><Transaction_No>PCARD20202100001110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>224.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Putorsen Technology UK (co Ama</Creditor_Name><Payment_Date>22/09/2020</Payment_Date><Transaction_No>PCARD20202100001111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/09/2020</Payment_Date><Transaction_No>PCARD20202100001112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>EU-RSHTECH (co Amazon)</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100001113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100001114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>28/09/2020</Payment_Date><Transaction_No>PCARD20202100001115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>29/09/2020</Payment_Date><Transaction_No>PCARD20202100001116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>334.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>30/09/2020</Payment_Date><Transaction_No>PCARD20202100001117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LINODE</Creditor_Name><Payment_Date>01/10/2020</Payment_Date><Transaction_No>PCARD20202100001118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/09/2020</Payment_Date><Transaction_No>PCARD20202100001121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>23/06/2020</Payment_Date><Transaction_No>PCARD20202100001122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100001123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100001124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>co op</Creditor_Name><Payment_Date>15/08/2020</Payment_Date><Transaction_No>PCARD20202100001125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>15/08/2020</Payment_Date><Transaction_No>PCARD20202100001126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CO OP</Creditor_Name><Payment_Date>18/08/2020</Payment_Date><Transaction_No>PCARD20202100001127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>18/08/2020</Payment_Date><Transaction_No>PCARD20202100001128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>204.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ULTRAFLEX</Creditor_Name><Payment_Date>23/08/2020</Payment_Date><Transaction_No>PCARD20202100001129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ULTRAFLEX GYM</Creditor_Name><Payment_Date>23/08/2020</Payment_Date><Transaction_No>PCARD20202100001130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>26/08/2020</Payment_Date><Transaction_No>PCARD20202100001131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>EBOR FITNESS</Creditor_Name><Payment_Date>26/08/2020</Payment_Date><Transaction_No>PCARD20202100001132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>07/09/2020</Payment_Date><Transaction_No>PCARD20202100001133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>07/09/2020</Payment_Date><Transaction_No>PCARD20202100001134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>07/09/2020</Payment_Date><Transaction_No>PCARD20202100001135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>14/09/2020</Payment_Date><Transaction_No>PCARD20202100001136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>wm morrisons store</Creditor_Name><Payment_Date>18/09/2020</Payment_Date><Transaction_No>PCARD20202100001137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>18/09/2020</Payment_Date><Transaction_No>PCARD20202100001138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>18/09/2020</Payment_Date><Transaction_No>PCARD20202100001139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>217.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Glasses Direct</Creditor_Name><Payment_Date>18/09/2020</Payment_Date><Transaction_No>PCARD20202100001140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MILLETS</Creditor_Name><Payment_Date>18/09/2020</Payment_Date><Transaction_No>PCARD20202100001141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>18/09/2020</Payment_Date><Transaction_No>PCARD20202100001142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>18/09/2020</Payment_Date><Transaction_No>PCARD20202100001143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>18/09/2020</Payment_Date><Transaction_No>PCARD20202100001144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PRIMARK</Creditor_Name><Payment_Date>10/10/2020</Payment_Date><Transaction_No>PCARD20202100001145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>10/10/2020</Payment_Date><Transaction_No>PCARD20202100001146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>10/10/2020</Payment_Date><Transaction_No>PCARD20202100001147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK</Creditor_Name><Payment_Date>10/10/2020</Payment_Date><Transaction_No>PCARD20202100001148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Jordan Woodrows Ltd</Creditor_Name><Payment_Date>02/10/2020</Payment_Date><Transaction_No>PCARD20202100001149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="1150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chabrias Ltd</Creditor_Name><Payment_Date>02/10/2020</Payment_Date><Transaction_No>PCARD20202100001150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Cooperative Group Ltd</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Tesco Stores Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100001155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Tesco Stores Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100001156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Tesco Stores Ltd</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100001157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>06/08/2020</Payment_Date><Transaction_No>PCARD20202100001158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>W H Smith</Creditor_Name><Payment_Date>10/09/2020</Payment_Date><Transaction_No>PCARD20202100001159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PCD</Creditor_Name><Payment_Date>16/09/2020</Payment_Date><Transaction_No>PCARD20202100001160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B &amp;amp;amp; Q</Creditor_Name><Payment_Date>16/09/2020</Payment_Date><Transaction_No>PCARD20202100001161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bikeability</Creditor_Name><Payment_Date>16/09/2020</Payment_Date><Transaction_No>PCARD20202100001162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>first4magnets</Creditor_Name><Payment_Date>18/09/2020</Payment_Date><Transaction_No>PCARD20202100001163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>wayfair</Creditor_Name><Payment_Date>24/09/2020</Payment_Date><Transaction_No>PCARD20202100001164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>royal mail supplies</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>16/10/2020</Payment_Date><Transaction_No>PCARD20202100001166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>M &amp;amp;amp; M Direct</Creditor_Name><Payment_Date>23/10/2020</Payment_Date><Transaction_No>PCARD20202100001168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Transaction_No>PCARD20202100001169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>08/10/2020</Payment_Date><Transaction_No>PCARD20202100001170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>08/10/2020</Payment_Date><Transaction_No>PCARD20202100001171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>shenzhenshi</Creditor_Name><Payment_Date>26/07/2020</Payment_Date><Transaction_No>PCARD20202100001173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Improving Mobility Development</Creditor_Name><Payment_Date>26/07/2020</Payment_Date><Transaction_No>PCARD20202100001174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>26/07/2020</Payment_Date><Transaction_No>PCARD20202100001175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>We Can Source It Ltd</Creditor_Name><Payment_Date>26/07/2020</Payment_Date><Transaction_No>PCARD20202100001176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>26/07/2020</Payment_Date><Transaction_No>PCARD20202100001177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Ningboshi Yinzhou</Creditor_Name><Payment_Date>26/07/2020</Payment_Date><Transaction_No>PCARD20202100001178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Shenzhen Zhilong</Creditor_Name><Payment_Date>13/09/2020</Payment_Date><Transaction_No>PCARD20202100001179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>13/09/2020</Payment_Date><Transaction_No>PCARD20202100001180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Dovetails Vintage Ltd</Creditor_Name><Payment_Date>13/09/2020</Payment_Date><Transaction_No>PCARD20202100001181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Pinrui</Creditor_Name><Payment_Date>13/09/2020</Payment_Date><Transaction_No>PCARD20202100001182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Ritte</Creditor_Name><Payment_Date>13/09/2020</Payment_Date><Transaction_No>PCARD20202100001183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Fromsky</Creditor_Name><Payment_Date>13/09/2020</Payment_Date><Transaction_No>PCARD20202100001184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>13/09/2020</Payment_Date><Transaction_No>PCARD20202100001185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>25/09/2020</Payment_Date><Transaction_No>PCARD20202100001186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Marks and Spencers</Creditor_Name><Payment_Date>25/09/2020</Payment_Date><Transaction_No>PCARD20202100001187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Sainsburys Local</Creditor_Name><Payment_Date>25/09/2020</Payment_Date><Transaction_No>PCARD20202100001188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Poundland Ltd</Creditor_Name><Payment_Date>25/09/2020</Payment_Date><Transaction_No>PCARD20202100001189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Boyes and Co Ltd</Creditor_Name><Payment_Date>25/09/2020</Payment_Date><Transaction_No>PCARD20202100001190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Sainsburys Local</Creditor_Name><Payment_Date>25/09/2020</Payment_Date><Transaction_No>PCARD20202100001191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Holland and Barrett</Creditor_Name><Payment_Date>25/09/2020</Payment_Date><Transaction_No>PCARD20202100001192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Boyes and Co Ltd</Creditor_Name><Payment_Date>25/09/2020</Payment_Date><Transaction_No>PCARD20202100001193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Marks and Spencers</Creditor_Name><Payment_Date>25/09/2020</Payment_Date><Transaction_No>PCARD20202100001194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tesco Express Micklegate</Creditor_Name><Payment_Date>25/09/2020</Payment_Date><Transaction_No>PCARD20202100001195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Boyes and Co Ltd</Creditor_Name><Payment_Date>25/09/2020</Payment_Date><Transaction_No>PCARD20202100001196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Boyes and co Ltd</Creditor_Name><Payment_Date>27/09/2020</Payment_Date><Transaction_No>PCARD20202100001197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Paul Cooper Transport</Creditor_Name><Payment_Date>30/09/2020</Payment_Date><Transaction_No>PCARD20202100001198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Derwent Laser Craft</Creditor_Name><Payment_Date>30/09/2020</Payment_Date><Transaction_No>PCARD20202100001199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Improving Mobility Development</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Wilco</Creditor_Name><Payment_Date>27/10/2020</Payment_Date><Transaction_No>PCARD20202100001201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Research in Practice</Creditor_Name><Payment_Date>19/10/2020</Payment_Date><Transaction_No>PCARD20202100001202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>178.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="1203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Sage Pay - Professional Confer</Creditor_Name><Payment_Date>29/10/2020</Payment_Date><Transaction_No>PCARD20202100001203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>amazon.co.uk</Creditor_Name><Payment_Date>04/11/2020</Payment_Date><Transaction_No>PCARD20202100001204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>04/11/2020</Payment_Date><Transaction_No>PCARD20202100001205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>04/11/2020</Payment_Date><Transaction_No>PCARD20202100001206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon.co.uk</Creditor_Name><Payment_Date>04/11/2020</Payment_Date><Transaction_No>PCARD20202100001207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>04/11/2020</Payment_Date><Transaction_No>PCARD20202100001208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Virgin Media Ltd</Creditor_Name><Payment_Date>04/11/2020</Payment_Date><Transaction_No>PCARD20202100001209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>04/11/2020</Payment_Date><Transaction_No>PCARD20202100001210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>261.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Registry Office</Creditor_Name><Payment_Date>04/11/2020</Payment_Date><Transaction_No>PCARD20202100001211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Stamford Bridge Post Office</Creditor_Name><Payment_Date>16/09/2020</Payment_Date><Transaction_No>PCARD20202100001214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Heworth Post Office</Creditor_Name><Payment_Date>16/09/2020</Payment_Date><Transaction_No>PCARD20202100001215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Heworth Post Office</Creditor_Name><Payment_Date>16/09/2020</Payment_Date><Transaction_No>PCARD20202100001216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>B&amp;amp;amp;M Foss island York</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>16/10/2020</Payment_Date><Transaction_No>PCARD20202100001218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Financial Conduct Authority</Creditor_Name><Payment_Date>07/10/2020</Payment_Date><Transaction_No>PCARD20202100001219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>239.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrissons</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Whale of a Time</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>COSTA</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Slips Deli</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="1233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="1234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Inc</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>My Fonts Inc.</Creditor_Name><Payment_Date>27/10/2020</Payment_Date><Transaction_No>PCARD20202100001236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>KINGFISHER DIRECT</Creditor_Name><Payment_Date>02/10/2020</Payment_Date><Transaction_No>PCARD20202100001237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1320.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>06/10/2020</Payment_Date><Transaction_No>PCARD20202100001238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>10/10/2020</Payment_Date><Transaction_No>PCARD20202100001239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>178.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>10/10/2020</Payment_Date><Transaction_No>PCARD20202100001240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T V Licensing</Creditor_Name><Payment_Date>10/10/2020</Payment_Date><Transaction_No>PCARD20202100001241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>eventbrite</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>currys</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>259.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>www.ebay.co.uk</Creditor_Name><Payment_Date>21/09/2020</Payment_Date><Transaction_No>PCARD20202100001246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.sportsdirect.com</Creditor_Name><Payment_Date>21/09/2020</Payment_Date><Transaction_No>PCARD20202100001247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.argos.com</Creditor_Name><Payment_Date>21/09/2020</Payment_Date><Transaction_No>PCARD20202100001248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>214.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>www.waterstones.com</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Entertainer York</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Paperchase</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tesco Express Low Ousegate</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Holland and Barrett</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Holland and Barrett</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Holland and Barrett</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tesco Goodramgate</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Holland and Barrett</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Holland and Barrett</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Alec Tiranti LTD</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Entertainer</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Sainsburys Picadilly</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Derwent Laser Crafts</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Brooks Discounts</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Bridge Hotel and Spa</Creditor_Name><Payment_Date>09/11/2020</Payment_Date><Transaction_No>PCARD20202100001275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>322.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.booking.com</Creditor_Name><Payment_Date>09/11/2020</Payment_Date><Transaction_No>PCARD20202100001276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>09/11/2020</Payment_Date><Transaction_No>PCARD20202100001277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon.co.uk</Creditor_Name><Payment_Date>09/11/2020</Payment_Date><Transaction_No>PCARD20202100001278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>09/11/2020</Payment_Date><Transaction_No>PCARD20202100001279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>www.amazon.com</Creditor_Name><Payment_Date>09/11/2020</Payment_Date><Transaction_No>PCARD20202100001280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Addis housewares</Creditor_Name><Payment_Date>06/11/2020</Payment_Date><Transaction_No>PCARD20202100001281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>06/11/2020</Payment_Date><Transaction_No>PCARD20202100001282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>06/11/2020</Payment_Date><Transaction_No>PCARD20202100001283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-168.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.ikea.com</Creditor_Name><Payment_Date>28/10/2020</Payment_Date><Transaction_No>PCARD20202100001287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Crimeline</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>12/11/2020</Payment_Date><Transaction_No>PCARD20202100001289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>203.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>12/11/2020</Payment_Date><Transaction_No>PCARD20202100001290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>12/11/2020</Payment_Date><Transaction_No>PCARD20202100001291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>12/11/2020</Payment_Date><Transaction_No>PCARD20202100001292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>King Street Solicitors LLP</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="1294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Wickes</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Spear</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fastasleep Online Shop</Creditor_Name><Payment_Date>15/10/2020</Payment_Date><Transaction_No>PCARD20202100001297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>05/11/2020</Payment_Date><Transaction_No>PCARD20202100001298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>570.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ALDI</Creditor_Name><Payment_Date>05/11/2020</Payment_Date><Transaction_No>PCARD20202100001299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/11/2020</Payment_Date><Transaction_No>PCARD20202100001300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mindvision Media Ltd</Creditor_Name><Payment_Date>12/11/2020</Payment_Date><Transaction_No>PCARD20202100001301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>381.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>12/11/2020</Payment_Date><Transaction_No>PCARD20202100001302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>12/11/2020</Payment_Date><Transaction_No>PCARD20202100001303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>12/11/2020</Payment_Date><Transaction_No>PCARD20202100001304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>12/11/2020</Payment_Date><Transaction_No>PCARD20202100001305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>228.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>The Cartridge People</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Transaction_No>PCARD20202100001306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Transaction_No>PCARD20202100001307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Transaction_No>PCARD20202100001308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Transaction_No>PCARD20202100001309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Transaction_No>PCARD20202100001310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/09/2020</Payment_Date><Transaction_No>PCARD20202100001311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>22/09/2020</Payment_Date><Transaction_No>PCARD20202100001312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/09/2020</Payment_Date><Transaction_No>PCARD20202100001313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Millets</Creditor_Name><Payment_Date>13/11/2020</Payment_Date><Transaction_No>PCARD20202100001314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>13/11/2020</Payment_Date><Transaction_No>PCARD20202100001315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>13/11/2020</Payment_Date><Transaction_No>PCARD20202100001316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Ltd</Creditor_Name><Payment_Date>13/11/2020</Payment_Date><Transaction_No>PCARD20202100001317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Appliances Direct</Creditor_Name><Payment_Date>13/11/2020</Payment_Date><Transaction_No>PCARD20202100001318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>248.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>High Speed Training</Creditor_Name><Payment_Date>13/11/2020</Payment_Date><Transaction_No>PCARD20202100001319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drugtrain</Creditor_Name><Payment_Date>13/11/2020</Payment_Date><Transaction_No>PCARD20202100001320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drugtrain</Creditor_Name><Payment_Date>13/11/2020</Payment_Date><Transaction_No>PCARD20202100001321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA George</Creditor_Name><Payment_Date>13/11/2020</Payment_Date><Transaction_No>PCARD20202100001322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Ltd</Creditor_Name><Payment_Date>13/11/2020</Payment_Date><Transaction_No>PCARD20202100001323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Fire Protection Online</Creditor_Name><Payment_Date>13/11/2020</Payment_Date><Transaction_No>PCARD20202100001324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Ltd</Creditor_Name><Payment_Date>17/11/2020</Payment_Date><Transaction_No>PCARD20202100001325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>17/11/2020</Payment_Date><Transaction_No>PCARD20202100001326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>01/10/2020</Payment_Date><Transaction_No>PCARD20202100001327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>579.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/10/2020</Payment_Date><Transaction_No>PCARD20202100001328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>VAN DIRECT (co Amazon)</Creditor_Name><Payment_Date>01/10/2020</Payment_Date><Transaction_No>PCARD20202100001329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Anozer-UK Direct (co Amazon)</Creditor_Name><Payment_Date>05/10/2020</Payment_Date><Transaction_No>PCARD20202100001330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>06/10/2020</Payment_Date><Transaction_No>PCARD20202100001331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>06/10/2020</Payment_Date><Transaction_No>PCARD20202100001332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PC Revamp Computer and Gadget</Creditor_Name><Payment_Date>08/10/2020</Payment_Date><Transaction_No>PCARD20202100001333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>08/10/2020</Payment_Date><Transaction_No>PCARD20202100001334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>08/10/2020</Payment_Date><Transaction_No>PCARD20202100001335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>08/10/2020</Payment_Date><Transaction_No>PCARD20202100001336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Commuinications Inc</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Rapid warehouse (co Amazon)</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Bauihr (co Amazon)</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Creative Market Labs Inc</Creditor_Name><Payment_Date>13/10/2020</Payment_Date><Transaction_No>PCARD20202100001341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>13/10/2020</Payment_Date><Transaction_No>PCARD20202100001342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DONGQIAOLING EU (co Amazon)</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UGreen Group Limited UK (co Am</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Zoom Video Communciations Inc</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>GBICS.com</Creditor_Name><Payment_Date>15/10/2020</Payment_Date><Transaction_No>PCARD20202100001346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>15/10/2020</Payment_Date><Transaction_No>PCARD20202100001347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Larmtek (co Amazon)</Creditor_Name><Payment_Date>15/10/2020</Payment_Date><Transaction_No>PCARD20202100001348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>WLWX-EU (co Amazon)</Creditor_Name><Payment_Date>15/10/2020</Payment_Date><Transaction_No>PCARD20202100001349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>16/10/2020</Payment_Date><Transaction_No>PCARD20202100001350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>16/10/2020</Payment_Date><Transaction_No>PCARD20202100001351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Olymstars-EU (co Amazon)</Creditor_Name><Payment_Date>19/10/2020</Payment_Date><Transaction_No>PCARD20202100001352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AliExpress.com</Creditor_Name><Payment_Date>19/10/2020</Payment_Date><Transaction_No>PCARD20202100001353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>19/10/2020</Payment_Date><Transaction_No>PCARD20202100001354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Invision Technology (UK) Limit</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Digital Tec Ltd (co Amazon)</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>21/10/2020</Payment_Date><Transaction_No>PCARD20202100001360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Zoom Video Communcations Inc</Creditor_Name><Payment_Date>21/10/2020</Payment_Date><Transaction_No>PCARD20202100001361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>21/10/2020</Payment_Date><Transaction_No>PCARD20202100001362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>21/10/2020</Payment_Date><Transaction_No>PCARD20202100001363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>370.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Currys (DSG Retail Ltd)</Creditor_Name><Payment_Date>22/10/2020</Payment_Date><Transaction_No>PCARD20202100001364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>22/10/2020</Payment_Date><Transaction_No>PCARD20202100001365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>22/10/2020</Payment_Date><Transaction_No>PCARD20202100001366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ToolMonkey LTD (co Amazon)</Creditor_Name><Payment_Date>23/10/2020</Payment_Date><Transaction_No>PCARD20202100001367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Reliant Direct (co Amazon)</Creditor_Name><Payment_Date>26/10/2020</Payment_Date><Transaction_No>PCARD20202100001368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Reliant Direct (co Amazon)</Creditor_Name><Payment_Date>26/10/2020</Payment_Date><Transaction_No>PCARD20202100001369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>349.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>26/10/2020</Payment_Date><Transaction_No>PCARD20202100001370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>UGreen Group Limited UK</Creditor_Name><Payment_Date>26/10/2020</Payment_Date><Transaction_No>PCARD20202100001371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Anker Technology (co Amazon)</Creditor_Name><Payment_Date>26/10/2020</Payment_Date><Transaction_No>PCARD20202100001372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Anker Techology (co Amazon)</Creditor_Name><Payment_Date>26/10/2020</Payment_Date><Transaction_No>PCARD20202100001373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>Techbuyer Limited</Creditor_Name><Payment_Date>26/10/2020</Payment_Date><Transaction_No>PCARD20202100001374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Invision Technology (co Amazon</Creditor_Name><Payment_Date>26/10/2020</Payment_Date><Transaction_No>PCARD20202100001375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>27/10/2020</Payment_Date><Transaction_No>PCARD20202100001376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Anozer-UK Direct (co Amazon)</Creditor_Name><Payment_Date>28/10/2020</Payment_Date><Transaction_No>PCARD20202100001377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>HetrixTools Inc</Creditor_Name><Payment_Date>29/10/2020</Payment_Date><Transaction_No>PCARD20202100001378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="1379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>HetrixTools Inc</Creditor_Name><Payment_Date>29/10/2020</Payment_Date><Transaction_No>PCARD20202100001379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="1380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LINODE</Creditor_Name><Payment_Date>02/11/2020</Payment_Date><Transaction_No>PCARD20202100001380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Tenable (co Cleverbridge AG)</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1989.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainburys</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100001382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Ebuyer</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Ebuyer</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Ebuyer</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Ebuyer</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Ebuyer</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Ebuyer</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Ebuyer</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Ebuyer</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Ebuyer</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Ebuyer</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Ebuyer</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Ebuyer</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Ebuyer</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>EventBrite</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>EventBrite</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Ebuyer</Creditor_Name><Payment_Date>20/10/2020</Payment_Date><Transaction_No>PCARD20202100001404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPS</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPS</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Secure payment</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Game</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100001416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>30/11/2020</Payment_Date><Transaction_No>PCARD20202100001417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>30/11/2020</Payment_Date><Transaction_No>PCARD20202100001418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPS</Creditor_Name><Payment_Date>30/11/2020</Payment_Date><Transaction_No>PCARD20202100001419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>30/11/2020</Payment_Date><Transaction_No>PCARD20202100001420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>30/11/2020</Payment_Date><Transaction_No>PCARD20202100001421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>30/11/2020</Payment_Date><Transaction_No>PCARD20202100001422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>30/11/2020</Payment_Date><Transaction_No>PCARD20202100001423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>30/11/2020</Payment_Date><Transaction_No>PCARD20202100001424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>30/11/2020</Payment_Date><Transaction_No>PCARD20202100001425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/04/2020</Payment_Date><Transaction_No>PCARD20202100001426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/05/2020</Payment_Date><Transaction_No>PCARD20202100001427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/05/2020</Payment_Date><Transaction_No>PCARD20202100001428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/06/2020</Payment_Date><Transaction_No>PCARD20202100001429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/06/2020</Payment_Date><Transaction_No>PCARD20202100001430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/06/2020</Payment_Date><Transaction_No>PCARD20202100001431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100001432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100001433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100001434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Transaction_No>PCARD20202100001435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>07/08/2020</Payment_Date><Transaction_No>PCARD20202100001436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/08/2020</Payment_Date><Transaction_No>PCARD20202100001437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/08/2020</Payment_Date><Transaction_No>PCARD20202100001438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/08/2020</Payment_Date><Transaction_No>PCARD20202100001439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/08/2020</Payment_Date><Transaction_No>PCARD20202100001440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/08/2020</Payment_Date><Transaction_No>PCARD20202100001441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>07/08/2020</Payment_Date><Transaction_No>PCARD20202100001442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/09/2020</Payment_Date><Transaction_No>PCARD20202100001443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/09/2020</Payment_Date><Transaction_No>PCARD20202100001444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/09/2020</Payment_Date><Transaction_No>PCARD20202100001445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Corbett Maths</Creditor_Name><Payment_Date>15/09/2020</Payment_Date><Transaction_No>PCARD20202100001446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>15/09/2020</Payment_Date><Transaction_No>PCARD20202100001447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Communicate-Ed</Creditor_Name><Payment_Date>15/09/2020</Payment_Date><Transaction_No>PCARD20202100001448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>AELP</Creditor_Name><Payment_Date>15/09/2020</Payment_Date><Transaction_No>PCARD20202100001449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>MailChimp</Creditor_Name><Payment_Date>15/09/2020</Payment_Date><Transaction_No>PCARD20202100001450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/09/2020</Payment_Date><Transaction_No>PCARD20202100001451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>ebay</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>FL Studio</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Padlet</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2020</Payment_Date><Transaction_No>PCARD20202100001467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/11/2020</Payment_Date><Transaction_No>PCARD20202100001468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Google</Creditor_Name><Payment_Date>16/11/2020</Payment_Date><Transaction_No>PCARD20202100001469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>16/11/2020</Payment_Date><Transaction_No>PCARD20202100001470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>16/11/2020</Payment_Date><Transaction_No>PCARD20202100001471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Paypal Vaciornei Ebay</Creditor_Name><Payment_Date>16/11/2020</Payment_Date><Transaction_No>PCARD20202100001472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sound Dynamics</Creditor_Name><Payment_Date>16/11/2020</Payment_Date><Transaction_No>PCARD20202100001473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Paypal</Creditor_Name><Payment_Date>16/11/2020</Payment_Date><Transaction_No>PCARD20202100001474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-56.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Paypal</Creditor_Name><Payment_Date>16/11/2020</Payment_Date><Transaction_No>PCARD20202100001475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/11/2020</Payment_Date><Transaction_No>PCARD20202100001476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>16/11/2020</Payment_Date><Transaction_No>PCARD20202100001477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/11/2020</Payment_Date><Transaction_No>PCARD20202100001478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/11/2020</Payment_Date><Transaction_No>PCARD20202100001479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/11/2020</Payment_Date><Transaction_No>PCARD20202100001480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>12/11/2020</Payment_Date><Transaction_No>PCARD20202100001481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>autodata</Creditor_Name><Payment_Date>12/11/2020</Payment_Date><Transaction_No>PCARD20202100001482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1020.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>05/10/2020</Payment_Date><Transaction_No>PCARD20202100001483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Screwfix Direct Ltd (Trade UK)</Creditor_Name><Payment_Date>05/10/2020</Payment_Date><Transaction_No>PCARD20202100001484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>05/10/2020</Payment_Date><Transaction_No>PCARD20202100001485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>05/10/2020</Payment_Date><Transaction_No>PCARD20202100001486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-10.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>29/10/2020</Payment_Date><Transaction_No>PCARD20202100001487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>16/11/2020</Payment_Date><Transaction_No>PCARD20202100001488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>20/11/2020</Payment_Date><Transaction_No>PCARD20202100001489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>01/12/2020</Payment_Date><Transaction_No>PCARD20202100001491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>01/12/2020</Payment_Date><Transaction_No>PCARD20202100001492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>01/12/2020</Payment_Date><Transaction_No>PCARD20202100001493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Carphone Warehouse</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Research in Practice Dartingto</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="1496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>University Of Teesside</Creditor_Name><Payment_Date>22/11/2020</Payment_Date><Transaction_No>PCARD20202100001496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>495.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Inc.</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>payplug.com</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>A.J.H. Pump Supply and Repair Ltd</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4996.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>14/12/2020</Payment_Date><Transaction_No>PCARD20202100001500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>14/12/2020</Payment_Date><Transaction_No>PCARD20202100001501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/12/2020</Payment_Date><Transaction_No>PCARD20202100001502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Email a Prisoner.com</Creditor_Name><Payment_Date>14/12/2020</Payment_Date><Transaction_No>PCARD20202100001503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>14/12/2020</Payment_Date><Transaction_No>PCARD20202100001504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK MY9X27G84</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>30/11/2020</Payment_Date><Transaction_No>PCARD20202100001511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>30/11/2020</Payment_Date><Transaction_No>PCARD20202100001512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Air Quality Monitoring</Service_Plan><Creditor_Name>www.jorair.co.uk</Creditor_Name><Payment_Date>16/11/2020</Payment_Date><Transaction_No>PCARD20202100001513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="1514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.trustonline.org.uk</Creditor_Name><Payment_Date>16/11/2020</Payment_Date><Transaction_No>PCARD20202100001514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Currys PC World</Creditor_Name><Payment_Date>14/12/2020</Payment_Date><Transaction_No>PCARD20202100001515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Sainsbury`s Supermarkets Ltd</Creditor_Name><Payment_Date>14/12/2020</Payment_Date><Transaction_No>PCARD20202100001516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>14/12/2020</Payment_Date><Transaction_No>PCARD20202100001517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>14/12/2020</Payment_Date><Transaction_No>PCARD20202100001518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>ASOS</Creditor_Name><Payment_Date>14/12/2020</Payment_Date><Transaction_No>PCARD20202100001519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>One4All</Creditor_Name><Payment_Date>14/12/2020</Payment_Date><Transaction_No>PCARD20202100001520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>14/12/2020</Payment_Date><Transaction_No>PCARD20202100001521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100001522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100001523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>25/11/2020</Payment_Date><Transaction_No>PCARD20202100001524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Bookers</Creditor_Name><Payment_Date>30/11/2020</Payment_Date><Transaction_No>PCARD20202100001525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Bookers</Creditor_Name><Payment_Date>30/11/2020</Payment_Date><Transaction_No>PCARD20202100001526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>30/11/2020</Payment_Date><Transaction_No>PCARD20202100001527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/12/2020</Payment_Date><Transaction_No>PCARD20202100001530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/12/2020</Payment_Date><Transaction_No>PCARD20202100001531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/12/2020</Payment_Date><Transaction_No>PCARD20202100001532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>15/12/2020</Payment_Date><Transaction_No>PCARD20202100001533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>15/12/2020</Payment_Date><Transaction_No>PCARD20202100001534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>322.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>15/12/2020</Payment_Date><Transaction_No>PCARD20202100001535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>15/12/2020</Payment_Date><Transaction_No>PCARD20202100001536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>costa</Creditor_Name><Payment_Date>15/12/2020</Payment_Date><Transaction_No>PCARD20202100001537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>15/12/2020</Payment_Date><Transaction_No>PCARD20202100001538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>15/12/2020</Payment_Date><Transaction_No>PCARD20202100001539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Turpin Distribution</Creditor_Name><Payment_Date>04/11/2020</Payment_Date><Transaction_No>PCARD20202100001540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100001541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>251.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Coventry University</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100001542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Transpennine Express</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100001543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Ikea Ltd</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100001544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100001545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon.co.uk</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100001546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon.co.uk</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100001547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1000.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon.co.uk</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100001548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon.co.uk</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100001549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-78.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Virgin Media Ltd</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100001550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>gov.uk</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100001551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100001552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco  Clifton Moor</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Screwfix, St Geralds York</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>STEM4</Creditor_Name><Payment_Date>18/12/2020</Payment_Date><Transaction_No>PCARD20202100001570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>02/11/2020</Payment_Date><Transaction_No>PCARD20202100001571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>02/11/2020</Payment_Date><Transaction_No>PCARD20202100001572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>02/11/2020</Payment_Date><Transaction_No>PCARD20202100001573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>09/11/2020</Payment_Date><Transaction_No>PCARD20202100001574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Zoom Video Communcations Inc</Creditor_Name><Payment_Date>18/11/2020</Payment_Date><Transaction_No>PCARD20202100001575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>18/11/2020</Payment_Date><Transaction_No>PCARD20202100001576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>248.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>23/11/2020</Payment_Date><Transaction_No>PCARD20202100001577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>178.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>23/11/2020</Payment_Date><Transaction_No>PCARD20202100001578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>23/11/2020</Payment_Date><Transaction_No>PCARD20202100001579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>26/11/2020</Payment_Date><Transaction_No>PCARD20202100001580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>03/11/2020</Payment_Date><Transaction_No>PCARD20202100001581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>03/11/2020</Payment_Date><Transaction_No>PCARD20202100001582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>03/11/2020</Payment_Date><Transaction_No>PCARD20202100001583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ipow-Official (co Amazon)</Creditor_Name><Payment_Date>04/11/2020</Payment_Date><Transaction_No>PCARD20202100001584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Blukar EU Store (co Amazon)</Creditor_Name><Payment_Date>05/11/2020</Payment_Date><Transaction_No>PCARD20202100001585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Uroco Limited (co Amazon)</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Anozer-UK Direct (co Amazon)</Creditor_Name><Payment_Date>16/11/2020</Payment_Date><Transaction_No>PCARD20202100001587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LARMTEK (co Amazon)</Creditor_Name><Payment_Date>18/11/2020</Payment_Date><Transaction_No>PCARD20202100001588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>318.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>18/11/2020</Payment_Date><Transaction_No>PCARD20202100001589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Solon Security (co Amazon)</Creditor_Name><Payment_Date>18/11/2020</Payment_Date><Transaction_No>PCARD20202100001590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>fiveplusmall (co Amazon)</Creditor_Name><Payment_Date>23/11/2020</Payment_Date><Transaction_No>PCARD20202100001591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>DAT Tech (co Amazon)</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100001592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UGreen Group Limited UK (co Am</Creditor_Name><Payment_Date>25/11/2020</Payment_Date><Transaction_No>PCARD20202100001593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Fastspring (www.telestream.net</Creditor_Name><Payment_Date>26/11/2020</Payment_Date><Transaction_No>PCARD20202100001594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>GeniusParts (co Amazon)</Creditor_Name><Payment_Date>26/11/2020</Payment_Date><Transaction_No>PCARD20202100001595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>APHION (co Amazon)</Creditor_Name><Payment_Date>30/11/2020</Payment_Date><Transaction_No>PCARD20202100001596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>30/11/2020</Payment_Date><Transaction_No>PCARD20202100001597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>30/11/2020</Payment_Date><Transaction_No>PCARD20202100001598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>30/11/2020</Payment_Date><Transaction_No>PCARD20202100001599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>30/11/2020</Payment_Date><Transaction_No>PCARD20202100001600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Plastic Online Ltd (co Amazon)</Creditor_Name><Payment_Date>01/12/2020</Payment_Date><Transaction_No>PCARD20202100001601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Anozer-UK Direct (co Amazon)</Creditor_Name><Payment_Date>01/12/2020</Payment_Date><Transaction_No>PCARD20202100001602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>KIKATEK LIMITED (co Amazon)</Creditor_Name><Payment_Date>01/12/2020</Payment_Date><Transaction_No>PCARD20202100001603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Fastspring (www.Telestream.net</Creditor_Name><Payment_Date>02/12/2020</Payment_Date><Transaction_No>PCARD20202100001604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LINODE</Creditor_Name><Payment_Date>02/12/2020</Payment_Date><Transaction_No>PCARD20202100001605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>05/11/2020</Payment_Date><Transaction_No>PCARD20202100001606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>378.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Ipow-Official (co Amazon)</Creditor_Name><Payment_Date>06/11/2020</Payment_Date><Transaction_No>PCARD20202100001607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Invision Technology (co Amazon</Creditor_Name><Payment_Date>09/11/2020</Payment_Date><Transaction_No>PCARD20202100001608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>16/11/2020</Payment_Date><Transaction_No>PCARD20202100001611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>18/11/2020</Payment_Date><Transaction_No>PCARD20202100001612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>18/11/2020</Payment_Date><Transaction_No>PCARD20202100001613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Office Trolley (co Amazon)</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100001614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>25/11/2020</Payment_Date><Transaction_No>PCARD20202100001615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>25/11/2020</Payment_Date><Transaction_No>PCARD20202100001616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>XTEC UK (co Amazon)</Creditor_Name><Payment_Date>30/11/2020</Payment_Date><Transaction_No>PCARD20202100001617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>666.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HSNF Ltd (Amazon)</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Fine Star (amazon)</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Misas Int UK Ltd (amazon)</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pepper Enterprise</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Uroco Ltd. (Amazon)</Creditor_Name><Payment_Date>12/11/2020</Payment_Date><Transaction_No>PCARD20202100001622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Parrs</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>877.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100001624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100001625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JS Ding</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100001626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon (Senmute Hk co ltd)</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100001627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrison`s</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100001628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon (Senmute HK co.ltd</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100001629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-32.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100001630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>664.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100001631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>RING</Creditor_Name><Payment_Date>23/11/2020</Payment_Date><Transaction_No>PCARD20202100001632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Fastco</Creditor_Name><Payment_Date>23/11/2020</Payment_Date><Transaction_No>PCARD20202100001633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>A J Waggitt &amp;amp;amp; Sons Ltd</Creditor_Name><Payment_Date>29/12/2020</Payment_Date><Transaction_No>PCARD20202100001634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-91.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>A J Waggitt &amp;amp;amp; Sons Ltd</Creditor_Name><Payment_Date>29/12/2020</Payment_Date><Transaction_No>PCARD20202100001635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JYSK</Creditor_Name><Payment_Date>05/11/2020</Payment_Date><Transaction_No>PCARD20202100001636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Magiboards Ltd</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>345.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>206.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>widgit</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1800.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>paypal ebay</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Complete Care Shop</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>the foam shop</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>sp gastro-direct</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>328.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels Ltd</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100001652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>204.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels Ltd</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100001653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>248.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100001654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels Ltd</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100001655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>372.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>House Sports ltd</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100001656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Currys PC World</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100001657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Currys PC World</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100001658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-149.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100001659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100001660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-29.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groveries</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100001661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100001662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-22.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels Ltd</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100001663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>George ASDA</Creditor_Name><Payment_Date>06/01/2021</Payment_Date><Transaction_No>PCARD20202100001664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/01/2021</Payment_Date><Transaction_No>PCARD20202100001665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Law Society</Creditor_Name><Payment_Date>18/12/2020</Payment_Date><Transaction_No>PCARD20202100001666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>PB Process Servers</Creditor_Name><Payment_Date>24/12/2020</Payment_Date><Transaction_No>PCARD20202100001667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Probatesearch-service.gov.uk</Creditor_Name><Payment_Date>18/12/2020</Payment_Date><Transaction_No>PCARD20202100001668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Leeds magistrates court</Creditor_Name><Payment_Date>05/01/2021</Payment_Date><Transaction_No>PCARD20202100001669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Facebook Ireland Ltd</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Inc.</Creditor_Name><Payment_Date>07/01/2021</Payment_Date><Transaction_No>PCARD20202100001671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Land Search Online</Creditor_Name><Payment_Date>14/12/2020</Payment_Date><Transaction_No>PCARD20202100001672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>23/12/2020</Payment_Date><Transaction_No>PCARD20202100001673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>23/12/2020</Payment_Date><Transaction_No>PCARD20202100001674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>W H Smith</Creditor_Name><Payment_Date>07/01/2021</Payment_Date><Transaction_No>PCARD20202100001675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>07/01/2021</Payment_Date><Transaction_No>PCARD20202100001676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD sports</Creditor_Name><Payment_Date>07/01/2021</Payment_Date><Transaction_No>PCARD20202100001677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/01/2021</Payment_Date><Transaction_No>PCARD20202100001678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/01/2021</Payment_Date><Transaction_No>PCARD20202100001679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/01/2021</Payment_Date><Transaction_No>PCARD20202100001680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Nottinghm City Council</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100001681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>J W Carpets</Creditor_Name><Payment_Date>08/12/2020</Payment_Date><Transaction_No>PCARD20202100001682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Virgin Media Ltd</Creditor_Name><Payment_Date>08/12/2020</Payment_Date><Transaction_No>PCARD20202100001683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Specsavers</Creditor_Name><Payment_Date>08/12/2020</Payment_Date><Transaction_No>PCARD20202100001684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>08/12/2020</Payment_Date><Transaction_No>PCARD20202100001685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>08/12/2020</Payment_Date><Transaction_No>PCARD20202100001686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ten Pin Bowling</Creditor_Name><Payment_Date>08/12/2020</Payment_Date><Transaction_No>PCARD20202100001687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazonmarketplace</Creditor_Name><Payment_Date>07/01/2021</Payment_Date><Transaction_No>PCARD20202100001688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Air Quality Monitoring</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>15/12/2020</Payment_Date><Transaction_No>PCARD20202100001689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="1690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>03/11/2020</Payment_Date><Transaction_No>PCARD20202100001690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>02/12/2020</Payment_Date><Transaction_No>PCARD20202100001691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>John Lewis</Creditor_Name><Payment_Date>02/12/2020</Payment_Date><Transaction_No>PCARD20202100001692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>The gift voucher shop</Creditor_Name><Payment_Date>02/12/2020</Payment_Date><Transaction_No>PCARD20202100001693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>07/01/2021</Payment_Date><Transaction_No>PCARD20202100001694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>07/01/2021</Payment_Date><Transaction_No>PCARD20202100001695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>07/01/2021</Payment_Date><Transaction_No>PCARD20202100001696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>07/01/2021</Payment_Date><Transaction_No>PCARD20202100001697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>07/01/2021</Payment_Date><Transaction_No>PCARD20202100001698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>07/01/2021</Payment_Date><Transaction_No>PCARD20202100001699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>450.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Game</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPS</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Secure payment service</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>587.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DEVELOP TRAINING</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2444.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1174.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1761.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>585.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>585.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>585.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>AJH Pump Supply LTD</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>12/10/2020</Payment_Date><Transaction_No>PCARD20202100001731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1185.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>587.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>585.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>585.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>585.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1761.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>435.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Capita Gas</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Wolsley Uk Ltd</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Built Environment Technology L</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>AJH Pump Supply</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>550.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Architects Registration Board</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bikeability</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>503.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bostico International</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1195.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="1753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bosttico International</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100001753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1455.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="1754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>W H Smith</Creditor_Name><Payment_Date>29/05/2020</Payment_Date><Transaction_No>PCARD20202100001754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>W H Smith</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Transaction_No>PCARD20202100001755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Baileys Cafe and Team Rooms</Creditor_Name><Payment_Date>13/10/2020</Payment_Date><Transaction_No>PCARD20202100001756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Motor Count</Creditor_Name><Payment_Date>26/10/2020</Payment_Date><Transaction_No>PCARD20202100001757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Post Office Limited</Creditor_Name><Payment_Date>11/11/2020</Payment_Date><Transaction_No>PCARD20202100001758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Judges Lodgings</Creditor_Name><Payment_Date>10/12/2020</Payment_Date><Transaction_No>PCARD20202100001759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Judges Lodgings</Creditor_Name><Payment_Date>11/12/2020</Payment_Date><Transaction_No>PCARD20202100001760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Grand Hotel York</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100001761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Grand Hotel York</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100001762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UKMY4AZ9IC4</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UKMY4DJ81S4</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amzan Prime</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon Music</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Magazine Subscriptions</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Event Brite Suicide Bereavemen</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Whale of a Time</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>WH Smith</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>RCP</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>One Below</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>WH Smith</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Size</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Co op</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>WH Smith</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Pets at Home</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Daniels Silverman Ltd</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100001794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="1795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Daniels Silverman Ltd</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100001795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="1796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon TCB Direct</Creditor_Name><Payment_Date>10/12/2020</Payment_Date><Transaction_No>PCARD20202100001796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/12/2020</Payment_Date><Transaction_No>PCARD20202100001797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100001798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>21/12/2020</Payment_Date><Transaction_No>PCARD20202100001799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Clifton Catering</Creditor_Name><Payment_Date>21/12/2020</Payment_Date><Transaction_No>PCARD20202100001800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ryman</Creditor_Name><Payment_Date>21/12/2020</Payment_Date><Transaction_No>PCARD20202100001801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Motosave</Creditor_Name><Payment_Date>23/12/2020</Payment_Date><Transaction_No>PCARD20202100001802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>05/01/2021</Payment_Date><Transaction_No>PCARD20202100001803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrison`s</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100001804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100001805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>18/12/2020</Payment_Date><Transaction_No>PCARD20202100001806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.dunelm.com</Creditor_Name><Payment_Date>07/12/2020</Payment_Date><Transaction_No>PCARD20202100001807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>448.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="1808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>www.parinc.com/products/PARiCo</Creditor_Name><Payment_Date>07/12/2020</Payment_Date><Transaction_No>PCARD20202100001808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>07/12/2020</Payment_Date><Transaction_No>PCARD20202100001809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>07/12/2020</Payment_Date><Transaction_No>PCARD20202100001810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100001811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="1812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TheGiftCardCentre.co.uk</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100001812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>302.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100001813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Acklam Green Centre</Creditor_Name><Payment_Date>13/01/2021</Payment_Date><Transaction_No>PCARD20202100001814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PCD sales</Creditor_Name><Payment_Date>13/01/2021</Payment_Date><Transaction_No>PCARD20202100001815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>13/01/2021</Payment_Date><Transaction_No>PCARD20202100001816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Victoiria Plum</Creditor_Name><Payment_Date>13/01/2021</Payment_Date><Transaction_No>PCARD20202100001817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>ACE Sellers</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100001818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Double Dragon International Lt</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100001819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Olive Technology Direct tradin</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100001820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>XiGongQu (Amazon)</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100001821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>RufTuf Ltd</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100001822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Shine Mart Ltd (Amazon)</Creditor_Name><Payment_Date>15/01/2021</Payment_Date><Transaction_No>PCARD20202100001823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Card Personalisation Solutions</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>fiveplusmall (co Amazon)</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lotus Corporation Ltd (co Amaz</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Spigen (co Amazon)</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>IT STOCKIST (co Amazon)</Creditor_Name><Payment_Date>03/12/2020</Payment_Date><Transaction_No>PCARD20202100001829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>GBICS.com</Creditor_Name><Payment_Date>07/12/2020</Payment_Date><Transaction_No>PCARD20202100001830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>GBICS.com</Creditor_Name><Payment_Date>07/12/2020</Payment_Date><Transaction_No>PCARD20202100001831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>GBICS.com</Creditor_Name><Payment_Date>07/12/2020</Payment_Date><Transaction_No>PCARD20202100001832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>315.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>GBICS.com</Creditor_Name><Payment_Date>07/12/2020</Payment_Date><Transaction_No>PCARD20202100001833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>585.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>08/12/2020</Payment_Date><Transaction_No>PCARD20202100001834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>08/12/2020</Payment_Date><Transaction_No>PCARD20202100001835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>297.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Befect Choice Store (co Amazon</Creditor_Name><Payment_Date>08/12/2020</Payment_Date><Transaction_No>PCARD20202100001836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>ARTECK (co Amazon)</Creditor_Name><Payment_Date>08/12/2020</Payment_Date><Transaction_No>PCARD20202100001837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Celicious UK (co Amazon)</Creditor_Name><Payment_Date>08/12/2020</Payment_Date><Transaction_No>PCARD20202100001838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="1839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>09/12/2020</Payment_Date><Transaction_No>PCARD20202100001839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>09/12/2020</Payment_Date><Transaction_No>PCARD20202100001840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>HYF Co.,Ltd. (co Amazon)</Creditor_Name><Payment_Date>09/12/2020</Payment_Date><Transaction_No>PCARD20202100001841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>266.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>GBICs.com</Creditor_Name><Payment_Date>09/12/2020</Payment_Date><Transaction_No>PCARD20202100001842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>455.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>WPCHRG.COM (Wordpress.com)</Creditor_Name><Payment_Date>10/12/2020</Payment_Date><Transaction_No>PCARD20202100001843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>14/12/2020</Payment_Date><Transaction_No>PCARD20202100001844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>VULU (co Amazon)</Creditor_Name><Payment_Date>15/12/2020</Payment_Date><Transaction_No>PCARD20202100001845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>HYF Co.,Ltd. (co Amazon)</Creditor_Name><Payment_Date>15/12/2020</Payment_Date><Transaction_No>PCARD20202100001846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>HYF Co.,Ltd. (co Amazon)</Creditor_Name><Payment_Date>15/12/2020</Payment_Date><Transaction_No>PCARD20202100001847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Larmtek (co Amazon)</Creditor_Name><Payment_Date>15/12/2020</Payment_Date><Transaction_No>PCARD20202100001848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>268.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>FLGAN CHARGER (co Amazon)</Creditor_Name><Payment_Date>15/12/2020</Payment_Date><Transaction_No>PCARD20202100001849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100001850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>Paddle.com Markets Ltd</Creditor_Name><Payment_Date>21/12/2020</Payment_Date><Transaction_No>PCARD20202100001851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="1852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>21/12/2020</Payment_Date><Transaction_No>PCARD20202100001852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PestFix</Creditor_Name><Payment_Date>23/12/2020</Payment_Date><Transaction_No>PCARD20202100001853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>426.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Umerk (co Amazon)</Creditor_Name><Payment_Date>23/12/2020</Payment_Date><Transaction_No>PCARD20202100001854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Atlassian Pty Ltd</Creditor_Name><Payment_Date>29/12/2020</Payment_Date><Transaction_No>PCARD20202100001855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>29/12/2020</Payment_Date><Transaction_No>PCARD20202100001856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>HYF Co.,Ltd. (co Amazon)</Creditor_Name><Payment_Date>07/01/2021</Payment_Date><Transaction_No>PCARD20202100001857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-319.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Information Commissioner`s Office</Creditor_Name><Payment_Date>12/01/2021</Payment_Date><Transaction_No>PCARD20202100001858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Insure4boats</Creditor_Name><Payment_Date>20/01/2021</Payment_Date><Transaction_No>PCARD20202100001859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="1860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Yoga Studio</Creditor_Name><Payment_Date>25/01/2021</Payment_Date><Transaction_No>PCARD20202100001860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>citizencard</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100001861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100001862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Horizon Parking Ltd</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100001863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100001864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100001865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels Ltd</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100001866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels Ltd</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100001867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Traelodge Hotels Ltd</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100001868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels Ltd</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100001869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels Ltd</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100001870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels Ltd</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100001871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels Ltd</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100001872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>High Speed Training Limited</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100001873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels Ltd</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100001874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels Ltd</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100001875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>390.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels Ltd</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100001876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotel Ltd</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100001877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>29/01/2021</Payment_Date><Transaction_No>PCARD20202100001878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Water Direct</Creditor_Name><Payment_Date>29/01/2021</Payment_Date><Transaction_No>PCARD20202100001879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1044.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>ELSA Network</Creditor_Name><Payment_Date>25/01/2021</Payment_Date><Transaction_No>PCARD20202100001881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Schuh</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100001882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/01/2021</Payment_Date><Transaction_No>PCARD20202100001883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>SCIENTIFIC LABORATORY SUPPLIES</Creditor_Name><Payment_Date>06/01/2021</Payment_Date><Transaction_No>PCARD20202100001884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/01/2021</Payment_Date><Transaction_No>PCARD20202100001885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>HighStreetVouchers</Creditor_Name><Payment_Date>06/01/2021</Payment_Date><Transaction_No>PCARD20202100001886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon EU S.à r.l., UK Branch</Creditor_Name><Payment_Date>13/01/2021</Payment_Date><Transaction_No>PCARD20202100001887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Furniture Hire Uk</Creditor_Name><Payment_Date>13/01/2021</Payment_Date><Transaction_No>PCARD20202100001888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2075.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Newlook retailers ltd</Creditor_Name><Payment_Date>13/01/2021</Payment_Date><Transaction_No>PCARD20202100001889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Shopfitting Warehouse</Creditor_Name><Payment_Date>19/01/2021</Payment_Date><Transaction_No>PCARD20202100001890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>265.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Fine Star UK LTD</Creditor_Name><Payment_Date>19/01/2021</Payment_Date><Transaction_No>PCARD20202100001891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon EU S.à r.l., UK Branch</Creditor_Name><Payment_Date>19/01/2021</Payment_Date><Transaction_No>PCARD20202100001892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/01/2021</Payment_Date><Transaction_No>PCARD20202100001893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>239.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/01/2021</Payment_Date><Transaction_No>PCARD20202100001894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>298.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>SCIENTIFIC LABORATORY SUPPLIES</Creditor_Name><Payment_Date>19/01/2021</Payment_Date><Transaction_No>PCARD20202100001895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/01/2021</Payment_Date><Transaction_No>PCARD20202100001896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Fisher Scientific UK Ltd</Creditor_Name><Payment_Date>19/01/2021</Payment_Date><Transaction_No>PCARD20202100001897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/01/2021</Payment_Date><Transaction_No>PCARD20202100001898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>NEXT Retail LTD</Creditor_Name><Payment_Date>19/01/2021</Payment_Date><Transaction_No>PCARD20202100001899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Boots UK Ltd</Creditor_Name><Payment_Date>19/01/2021</Payment_Date><Transaction_No>PCARD20202100001900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Tan Sales (London) Ltd</Creditor_Name><Payment_Date>25/01/2021</Payment_Date><Transaction_No>PCARD20202100001901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon EU S.à r.l., UK Branch</Creditor_Name><Payment_Date>25/01/2021</Payment_Date><Transaction_No>PCARD20202100001902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Ebuyer</Creditor_Name><Payment_Date>27/01/2021</Payment_Date><Transaction_No>PCARD20202100001903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/02/2021</Payment_Date><Transaction_No>PCARD20202100001904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>05/02/2021</Payment_Date><Transaction_No>PCARD20202100001905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Inc</Creditor_Name><Payment_Date>05/02/2021</Payment_Date><Transaction_No>PCARD20202100001906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Facebook Ireland Ltd</Creditor_Name><Payment_Date>05/02/2021</Payment_Date><Transaction_No>PCARD20202100001907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Education &amp;amp; Training</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>16/12/2020</Payment_Date><Transaction_No>PCARD20202100001918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>MailChimp</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-64.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100001924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/02/2021</Payment_Date><Transaction_No>PCARD20202100001925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>05/02/2021</Payment_Date><Transaction_No>PCARD20202100001926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>05/02/2021</Payment_Date><Transaction_No>PCARD20202100001927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>MailChimp</Creditor_Name><Payment_Date>05/02/2021</Payment_Date><Transaction_No>PCARD20202100001928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/02/2021</Payment_Date><Transaction_No>PCARD20202100001929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>05/02/2021</Payment_Date><Transaction_No>PCARD20202100001930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>05/02/2021</Payment_Date><Transaction_No>PCARD20202100001931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amznmktplace</Creditor_Name><Payment_Date>07/02/2021</Payment_Date><Transaction_No>PCARD20202100001932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>06/01/2021</Payment_Date><Transaction_No>PCARD20202100001933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100001935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1761.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>25/01/2021</Payment_Date><Transaction_No>PCARD20202100001936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>587.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Capita Gas Safe</Creditor_Name><Payment_Date>25/01/2021</Payment_Date><Transaction_No>PCARD20202100001937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Pearson</Creditor_Name><Payment_Date>08/02/2021</Payment_Date><Transaction_No>PCARD20202100001938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Selby Council</Creditor_Name><Payment_Date>08/02/2021</Payment_Date><Transaction_No>PCARD20202100001939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>co op</Creditor_Name><Payment_Date>08/02/2021</Payment_Date><Transaction_No>PCARD20202100001940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100001941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100001942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100001943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Restore Datashred</Creditor_Name><Payment_Date>06/01/2021</Payment_Date><Transaction_No>PCARD20202100001944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Professional Conferences</Creditor_Name><Payment_Date>08/02/2021</Payment_Date><Transaction_No>PCARD20202100001945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>261.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Virgin Media Ltd</Creditor_Name><Payment_Date>26/01/2021</Payment_Date><Transaction_No>PCARD20202100001946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>26/01/2021</Payment_Date><Transaction_No>PCARD20202100001947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>26/01/2021</Payment_Date><Transaction_No>PCARD20202100001948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>202.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>26/01/2021</Payment_Date><Transaction_No>PCARD20202100001949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>therainflorist.co.uk</Creditor_Name><Payment_Date>26/01/2021</Payment_Date><Transaction_No>PCARD20202100001950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>26/01/2021</Payment_Date><Transaction_No>PCARD20202100001951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>11/02/2021</Payment_Date><Transaction_No>PCARD20202100001952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>11/02/2021</Payment_Date><Transaction_No>PCARD20202100001953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>176.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>11/02/2021</Payment_Date><Transaction_No>PCARD20202100001954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>11/02/2021</Payment_Date><Transaction_No>PCARD20202100001955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>188.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>11/02/2021</Payment_Date><Transaction_No>PCARD20202100001956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Traveloge Hotels</Creditor_Name><Payment_Date>11/02/2021</Payment_Date><Transaction_No>PCARD20202100001957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>11/02/2021</Payment_Date><Transaction_No>PCARD20202100001958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>264.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>11/02/2021</Payment_Date><Transaction_No>PCARD20202100001959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA George</Creditor_Name><Payment_Date>11/02/2021</Payment_Date><Transaction_No>PCARD20202100001960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>11/02/2021</Payment_Date><Transaction_No>PCARD20202100001961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>11/02/2021</Payment_Date><Transaction_No>PCARD20202100001962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>11/02/2021</Payment_Date><Transaction_No>PCARD20202100001963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/02/2021</Payment_Date><Transaction_No>PCARD20202100001964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/02/2021</Payment_Date><Transaction_No>PCARD20202100001965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Fast Key Services</Creditor_Name><Payment_Date>12/02/2021</Payment_Date><Transaction_No>PCARD20202100001966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kingfisher Direct</Creditor_Name><Payment_Date>12/02/2021</Payment_Date><Transaction_No>PCARD20202100001967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>12/02/2021</Payment_Date><Transaction_No>PCARD20202100001968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>12/02/2021</Payment_Date><Transaction_No>PCARD20202100001969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>H F Resolution</Creditor_Name><Payment_Date>12/02/2021</Payment_Date><Transaction_No>PCARD20202100001970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>12/02/2021</Payment_Date><Transaction_No>PCARD20202100001971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Numed Healthcare</Creditor_Name><Payment_Date>12/02/2021</Payment_Date><Transaction_No>PCARD20202100001972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/01/2021</Payment_Date><Transaction_No>PCARD20202100001973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/01/2021</Payment_Date><Transaction_No>PCARD20202100001974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Charnwood</Creditor_Name><Payment_Date>20/01/2021</Payment_Date><Transaction_No>PCARD20202100001975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon Prime</Creditor_Name><Payment_Date>09/02/2021</Payment_Date><Transaction_No>PCARD20202100001976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon Music</Creditor_Name><Payment_Date>09/02/2021</Payment_Date><Transaction_No>PCARD20202100001977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/02/2021</Payment_Date><Transaction_No>PCARD20202100001978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>wm morrisons</Creditor_Name><Payment_Date>09/02/2021</Payment_Date><Transaction_No>PCARD20202100001979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>wm morrison</Creditor_Name><Payment_Date>09/02/2021</Payment_Date><Transaction_No>PCARD20202100001980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>SP keeto life</Creditor_Name><Payment_Date>09/02/2021</Payment_Date><Transaction_No>PCARD20202100001981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/02/2021</Payment_Date><Transaction_No>PCARD20202100001982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV license</Creditor_Name><Payment_Date>09/02/2021</Payment_Date><Transaction_No>PCARD20202100001983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wm Morrisons</Creditor_Name><Payment_Date>09/02/2021</Payment_Date><Transaction_No>PCARD20202100001984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>05/01/2021</Payment_Date><Transaction_No>PCARD20202100001985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>12/01/2021</Payment_Date><Transaction_No>PCARD20202100001986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100001987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100001988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100001989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Yorlaw Citizen Advice</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100001990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Apart Hotel</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100001991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>579.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York apart Hotel</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100001992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/11/2020</Payment_Date><Transaction_No>PCARD20202100001993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/02/2021</Payment_Date><Transaction_No>PCARD20202100001994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>217.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/02/2021</Payment_Date><Transaction_No>PCARD20202100001995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-67.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/02/2021</Payment_Date><Transaction_No>PCARD20202100001996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>17/02/2021</Payment_Date><Transaction_No>PCARD20202100001997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cromarty LTD</Creditor_Name><Payment_Date>29/09/2020</Payment_Date><Transaction_No>PCARD20202100001998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>29/09/2020</Payment_Date><Transaction_No>PCARD20202100001999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>29/09/2020</Payment_Date><Transaction_No>PCARD20202100002000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>29/09/2020</Payment_Date><Transaction_No>PCARD20202100002001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>236.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys Supermarkets Ltd</Creditor_Name><Payment_Date>08/10/2020</Payment_Date><Transaction_No>PCARD20202100002002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>08/10/2020</Payment_Date><Transaction_No>PCARD20202100002003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>08/10/2020</Payment_Date><Transaction_No>PCARD20202100002004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B &amp;amp;amp; M Retail Ltd</Creditor_Name><Payment_Date>08/10/2020</Payment_Date><Transaction_No>PCARD20202100002005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>UK Business Supplies LTD</Creditor_Name><Payment_Date>28/10/2020</Payment_Date><Transaction_No>PCARD20202100002006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>04/11/2020</Payment_Date><Transaction_No>PCARD20202100002007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100002008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100002009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100002010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>243.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>19/11/2020</Payment_Date><Transaction_No>PCARD20202100002011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>178.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline.com ltd</Creditor_Name><Payment_Date>19/11/2020</Payment_Date><Transaction_No>PCARD20202100002012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M Retail Ltd</Creditor_Name><Payment_Date>14/12/2020</Payment_Date><Transaction_No>PCARD20202100002013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The food warehouse</Creditor_Name><Payment_Date>14/12/2020</Payment_Date><Transaction_No>PCARD20202100002014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ship it appliances Ltd</Creditor_Name><Payment_Date>22/12/2020</Payment_Date><Transaction_No>PCARD20202100002015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Booker LTD</Creditor_Name><Payment_Date>22/12/2020</Payment_Date><Transaction_No>PCARD20202100002016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Food Warehouse</Creditor_Name><Payment_Date>22/12/2020</Payment_Date><Transaction_No>PCARD20202100002017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Food Warehouse</Creditor_Name><Payment_Date>22/12/2020</Payment_Date><Transaction_No>PCARD20202100002018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>12/01/2021</Payment_Date><Transaction_No>PCARD20202100002019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>12/01/2021</Payment_Date><Transaction_No>PCARD20202100002020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>12/01/2021</Payment_Date><Transaction_No>PCARD20202100002021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>12/01/2021</Payment_Date><Transaction_No>PCARD20202100002022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazion uk</Creditor_Name><Payment_Date>03/02/2021</Payment_Date><Transaction_No>PCARD20202100002023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CK Office Furniture</Creditor_Name><Payment_Date>03/02/2021</Payment_Date><Transaction_No>PCARD20202100002024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M Retail LTD</Creditor_Name><Payment_Date>03/02/2021</Payment_Date><Transaction_No>PCARD20202100002025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>18/11/2020</Payment_Date><Transaction_No>PCARD20202100002026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONSSTORE</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100002027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100002028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100002029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>24/11/2020</Payment_Date><Transaction_No>PCARD20202100002030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>04/12/2020</Payment_Date><Transaction_No>PCARD20202100002031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>04/12/2020</Payment_Date><Transaction_No>PCARD20202100002032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON EU</Creditor_Name><Payment_Date>07/12/2020</Payment_Date><Transaction_No>PCARD20202100002033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON UK</Creditor_Name><Payment_Date>07/12/2020</Payment_Date><Transaction_No>PCARD20202100002034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON EU</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100002035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORISONS STORE</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100002036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100002037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100002038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>17/12/2020</Payment_Date><Transaction_No>PCARD20202100002039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>181.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>31/12/2020</Payment_Date><Transaction_No>PCARD20202100002040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100002041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100002042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>156.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>15/01/2021</Payment_Date><Transaction_No>PCARD20202100002043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>15/01/2021</Payment_Date><Transaction_No>PCARD20202100002044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>15/01/2021</Payment_Date><Transaction_No>PCARD20202100002045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>15/01/2021</Payment_Date><Transaction_No>PCARD20202100002046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>01/02/2021</Payment_Date><Transaction_No>PCARD20202100002047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>01/02/2021</Payment_Date><Transaction_No>PCARD20202100002048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>10/02/2021</Payment_Date><Transaction_No>PCARD20202100002049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-37.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.energiyork.com</Creditor_Name><Payment_Date>10/02/2021</Payment_Date><Transaction_No>PCARD20202100002050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.halfords.com</Creditor_Name><Payment_Date>10/02/2021</Payment_Date><Transaction_No>PCARD20202100002051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>287.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.booking.com</Creditor_Name><Payment_Date>10/02/2021</Payment_Date><Transaction_No>PCARD20202100002052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>600.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.booking.com</Creditor_Name><Payment_Date>10/02/2021</Payment_Date><Transaction_No>PCARD20202100002053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>320.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>www.wydels.co.uk</Creditor_Name><Payment_Date>10/02/2021</Payment_Date><Transaction_No>PCARD20202100002054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>www.wydells.co.uk</Creditor_Name><Payment_Date>10/02/2021</Payment_Date><Transaction_No>PCARD20202100002055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>www.rnib.org.uk</Creditor_Name><Payment_Date>10/02/2021</Payment_Date><Transaction_No>PCARD20202100002056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="2057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>10/02/2021</Payment_Date><Transaction_No>PCARD20202100002057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.therainflorist.co.uk</Creditor_Name><Payment_Date>18/02/2021</Payment_Date><Transaction_No>PCARD20202100002058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.therainflorist.co.uk</Creditor_Name><Payment_Date>18/02/2021</Payment_Date><Transaction_No>PCARD20202100002059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.therainflorist.co.uk</Creditor_Name><Payment_Date>18/02/2021</Payment_Date><Transaction_No>PCARD20202100002060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.therainflorist.co.uk</Creditor_Name><Payment_Date>18/02/2021</Payment_Date><Transaction_No>PCARD20202100002061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.therainflorist.co.uk</Creditor_Name><Payment_Date>18/02/2021</Payment_Date><Transaction_No>PCARD20202100002062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>18/02/2021</Payment_Date><Transaction_No>PCARD20202100002063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>18/02/2021</Payment_Date><Transaction_No>PCARD20202100002064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>18/02/2021</Payment_Date><Transaction_No>PCARD20202100002065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.dominos.co.uk</Creditor_Name><Payment_Date>18/02/2021</Payment_Date><Transaction_No>PCARD20202100002066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>19/02/2021</Payment_Date><Transaction_No>PCARD20202100002067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Nurture UK</Creditor_Name><Payment_Date>25/08/2020</Payment_Date><Transaction_No>PCARD20202100002068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Nurture UK</Creditor_Name><Payment_Date>25/08/2020</Payment_Date><Transaction_No>PCARD20202100002069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>AMAZONMKTPLACE</Creditor_Name><Payment_Date>06/01/2021</Payment_Date><Transaction_No>PCARD20202100002070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>IKEA LTD SHOP ONLINE</Creditor_Name><Payment_Date>06/01/2021</Payment_Date><Transaction_No>PCARD20202100002071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>AMAZONMKTPLACE</Creditor_Name><Payment_Date>06/01/2021</Payment_Date><Transaction_No>PCARD20202100002072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>AMAZONMKTPLACE</Creditor_Name><Payment_Date>06/01/2021</Payment_Date><Transaction_No>PCARD20202100002073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Paypal Casemine</Creditor_Name><Payment_Date>06/01/2021</Payment_Date><Transaction_No>PCARD20202100002074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.argos.co.uk</Creditor_Name><Payment_Date>23/02/2021</Payment_Date><Transaction_No>PCARD20202100002075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>23/02/2021</Payment_Date><Transaction_No>PCARD20202100002076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.argos.co.uk</Creditor_Name><Payment_Date>23/02/2021</Payment_Date><Transaction_No>PCARD20202100002077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-278.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.argos.co.uk</Creditor_Name><Payment_Date>23/02/2021</Payment_Date><Transaction_No>PCARD20202100002078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>City of York council</Creditor_Name><Payment_Date>26/02/2021</Payment_Date><Transaction_No>PCARD20202100002079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>26/02/2021</Payment_Date><Transaction_No>PCARD20202100002080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>26/02/2021</Payment_Date><Transaction_No>PCARD20202100002081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>W H Smith</Creditor_Name><Payment_Date>04/09/2020</Payment_Date><Transaction_No>PCARD20202100002082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Marks and Spencer plc</Creditor_Name><Payment_Date>24/02/2021</Payment_Date><Transaction_No>PCARD20202100002083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>partridge and print</Creditor_Name><Payment_Date>23/02/2021</Payment_Date><Transaction_No>PCARD20202100002084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.visas-immigration.service.</Creditor_Name><Payment_Date>23/02/2021</Payment_Date><Transaction_No>PCARD20202100002085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>www.parinc.com</Creditor_Name><Payment_Date>23/02/2021</Payment_Date><Transaction_No>PCARD20202100002086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>www.medirec.com</Creditor_Name><Payment_Date>23/02/2021</Payment_Date><Transaction_No>PCARD20202100002087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>VisitYork</Creditor_Name><Payment_Date>02/03/2021</Payment_Date><Transaction_No>PCARD20202100002088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Whippet Inn</Creditor_Name><Payment_Date>02/03/2021</Payment_Date><Transaction_No>PCARD20202100002089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Grand York</Creditor_Name><Payment_Date>02/03/2021</Payment_Date><Transaction_No>PCARD20202100002090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>284.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Whippet Inn</Creditor_Name><Payment_Date>02/03/2021</Payment_Date><Transaction_No>PCARD20202100002091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tesco Pharmacy Ltd</Creditor_Name><Payment_Date>02/03/2021</Payment_Date><Transaction_No>PCARD20202100002092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>J Sainsburys  (Pharmacy) PLC</Creditor_Name><Payment_Date>02/03/2021</Payment_Date><Transaction_No>PCARD20202100002093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>J Sainsburys  (Pharmacy) PLC</Creditor_Name><Payment_Date>02/03/2021</Payment_Date><Transaction_No>PCARD20202100002094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>10/09/2020</Payment_Date><Transaction_No>PCARD20202100002095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="2096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Shopfitting warehouse</Creditor_Name><Payment_Date>03/02/2021</Payment_Date><Transaction_No>PCARD20202100002096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>277.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>JMS Enterprise Ltd</Creditor_Name><Payment_Date>03/02/2021</Payment_Date><Transaction_No>PCARD20202100002097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>John Lewis</Creditor_Name><Payment_Date>03/02/2021</Payment_Date><Transaction_No>PCARD20202100002098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Next</Creditor_Name><Payment_Date>11/02/2021</Payment_Date><Transaction_No>PCARD20202100002099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>asos</Creditor_Name><Payment_Date>11/02/2021</Payment_Date><Transaction_No>PCARD20202100002100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/02/2021</Payment_Date><Transaction_No>PCARD20202100002101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>asos</Creditor_Name><Payment_Date>23/02/2021</Payment_Date><Transaction_No>PCARD20202100002102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Safety Supply Company</Creditor_Name><Payment_Date>04/03/2021</Payment_Date><Transaction_No>PCARD20202100002103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>B and M Retail Ltd</Creditor_Name><Payment_Date>04/03/2021</Payment_Date><Transaction_No>PCARD20202100002104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UKMF6LM55B4</Creditor_Name><Payment_Date>04/03/2021</Payment_Date><Transaction_No>PCARD20202100002105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WWW.RYMAN.CO.UK</Creditor_Name><Payment_Date>04/03/2021</Payment_Date><Transaction_No>PCARD20202100002106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACEAMAZON.CO</Creditor_Name><Payment_Date>04/03/2021</Payment_Date><Transaction_No>PCARD20202100002107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>wm morrisons store</Creditor_Name><Payment_Date>04/03/2021</Payment_Date><Transaction_No>PCARD20202100002108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Unknown</Creditor_Name><Payment_Date>04/03/2021</Payment_Date><Transaction_No>PCARD20202100002109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>powertools gb</Creditor_Name><Payment_Date>26/02/2021</Payment_Date><Transaction_No>PCARD20202100002110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>379.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.ryman.co.uk</Creditor_Name><Payment_Date>22/02/2021</Payment_Date><Transaction_No>PCARD20202100002111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>224.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Elite Industrial Suppliers</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gear 4 Music</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Elite Industrial Suppliers</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Go Pro</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>310.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/03/2021</Payment_Date><Transaction_No>PCARD20202100002116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Heron Foods</Creditor_Name><Payment_Date>05/03/2021</Payment_Date><Transaction_No>PCARD20202100002117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/03/2021</Payment_Date><Transaction_No>PCARD20202100002118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>05/03/2021</Payment_Date><Transaction_No>PCARD20202100002119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="2120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>05/03/2021</Payment_Date><Transaction_No>PCARD20202100002120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="2121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>05/03/2021</Payment_Date><Transaction_No>PCARD20202100002121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="2122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>05/03/2021</Payment_Date><Transaction_No>PCARD20202100002122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="2123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/03/2021</Payment_Date><Transaction_No>PCARD20202100002123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>05/03/2021</Payment_Date><Transaction_No>PCARD20202100002124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM passport office</Creditor_Name><Payment_Date>05/03/2021</Payment_Date><Transaction_No>PCARD20202100002125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>05/03/2021</Payment_Date><Transaction_No>PCARD20202100002126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100002127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100002128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100002129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100002130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Housesports ONB</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Housesports ONB</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Facebook Ireland Ltd</Creditor_Name><Payment_Date>16/02/2021</Payment_Date><Transaction_No>PCARD20202100002142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Inc.</Creditor_Name><Payment_Date>04/03/2021</Payment_Date><Transaction_No>PCARD20202100002143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100002148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100002149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Wilmington Shared Services</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100002150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="2151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Wilmington Shared Services</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100002151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-249.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="2152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Wilmington Shared Services</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100002152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="2153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Wilmington Shared Services</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100002153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-249.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="2154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100002154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100002155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Voucherexpress</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon Prime</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon Prime</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon Prime</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon Prime</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Voucherexpress</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sturdy Straw</Creditor_Name><Payment_Date>04/03/2021</Payment_Date><Transaction_No>PCARD20202100002164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>19/02/2021</Payment_Date><Transaction_No>PCARD20202100002165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amazon Audible</Creditor_Name><Payment_Date>09/03/2021</Payment_Date><Transaction_No>PCARD20202100002166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amazon audible</Creditor_Name><Payment_Date>09/03/2021</Payment_Date><Transaction_No>PCARD20202100002167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrison</Creditor_Name><Payment_Date>05/03/2021</Payment_Date><Transaction_No>PCARD20202100002168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrison</Creditor_Name><Payment_Date>05/03/2021</Payment_Date><Transaction_No>PCARD20202100002169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>05/03/2021</Payment_Date><Transaction_No>PCARD20202100002170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/03/2021</Payment_Date><Transaction_No>PCARD20202100002171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/03/2021</Payment_Date><Transaction_No>PCARD20202100002172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon Music</Creditor_Name><Payment_Date>05/03/2021</Payment_Date><Transaction_No>PCARD20202100002173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon Music</Creditor_Name><Payment_Date>05/03/2021</Payment_Date><Transaction_No>PCARD20202100002174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>The Stationery Office Ltd, Nor</Creditor_Name><Payment_Date>24/02/2021</Payment_Date><Transaction_No>PCARD20202100002175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>GRO Internet Payments</Creditor_Name><Payment_Date>09/03/2021</Payment_Date><Transaction_No>PCARD20202100002176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>GRO internet payments</Creditor_Name><Payment_Date>09/03/2021</Payment_Date><Transaction_No>PCARD20202100002177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-38.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mycospaces.co.uk</Creditor_Name><Payment_Date>09/03/2021</Payment_Date><Transaction_No>PCARD20202100002178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.therainflorist.co.uk</Creditor_Name><Payment_Date>09/03/2021</Payment_Date><Transaction_No>PCARD20202100002179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>18/02/2021</Payment_Date><Transaction_No>PCARD20202100002180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>18/02/2021</Payment_Date><Transaction_No>PCARD20202100002181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>18/02/2021</Payment_Date><Transaction_No>PCARD20202100002182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Westminster employment forum</Creditor_Name><Payment_Date>18/02/2021</Payment_Date><Transaction_No>PCARD20202100002183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>380.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>18/02/2021</Payment_Date><Transaction_No>PCARD20202100002184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>18/02/2021</Payment_Date><Transaction_No>PCARD20202100002185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dudley Council</Creditor_Name><Payment_Date>25/02/2021</Payment_Date><Transaction_No>PCARD20202100002186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Domino`s Pizzas</Creditor_Name><Payment_Date>25/02/2021</Payment_Date><Transaction_No>PCARD20202100002187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>MattressNextDay</Creditor_Name><Payment_Date>25/02/2021</Payment_Date><Transaction_No>PCARD20202100002188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/02/2021</Payment_Date><Transaction_No>PCARD20202100002189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Co - op Service Station</Creditor_Name><Payment_Date>16/02/2021</Payment_Date><Transaction_No>PCARD20202100002190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LINODE</Creditor_Name><Payment_Date>04/01/2021</Payment_Date><Transaction_No>PCARD20202100002191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Currys (DSG Retail Limited)</Creditor_Name><Payment_Date>07/01/2021</Payment_Date><Transaction_No>PCARD20202100002192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>08/01/2021</Payment_Date><Transaction_No>PCARD20202100002193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>10/01/2021</Payment_Date><Transaction_No>PCARD20202100002194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Flashback c/o Blueberry Softwa</Creditor_Name><Payment_Date>14/01/2021</Payment_Date><Transaction_No>PCARD20202100002195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>14/01/2021</Payment_Date><Transaction_No>PCARD20202100002196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>JetBrains S.R.O</Creditor_Name><Payment_Date>18/01/2021</Payment_Date><Transaction_No>PCARD20202100002197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>18/01/2021</Payment_Date><Transaction_No>PCARD20202100002198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>214.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Dyslexia Shop</Creditor_Name><Payment_Date>19/01/2021</Payment_Date><Transaction_No>PCARD20202100002199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Dyslexia Shop</Creditor_Name><Payment_Date>19/01/2021</Payment_Date><Transaction_No>PCARD20202100002200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>25/01/2021</Payment_Date><Transaction_No>PCARD20202100002201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>25/01/2021</Payment_Date><Transaction_No>PCARD20202100002202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LINODE</Creditor_Name><Payment_Date>02/02/2021</Payment_Date><Transaction_No>PCARD20202100002203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>04/02/2021</Payment_Date><Transaction_No>PCARD20202100002204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>04/02/2021</Payment_Date><Transaction_No>PCARD20202100002205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>09/02/2021</Payment_Date><Transaction_No>PCARD20202100002206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Currys (DSG Retail Ltd)</Creditor_Name><Payment_Date>09/02/2021</Payment_Date><Transaction_No>PCARD20202100002207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>10/02/2021</Payment_Date><Transaction_No>PCARD20202100002208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>10/02/2021</Payment_Date><Transaction_No>PCARD20202100002209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100002210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Internet Costs</Subjective_Detail></row>
<row _id="2211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>19/02/2021</Payment_Date><Transaction_No>PCARD20202100002211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>02/03/2021</Payment_Date><Transaction_No>PCARD20202100002212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LINODE</Creditor_Name><Payment_Date>03/03/2021</Payment_Date><Transaction_No>PCARD20202100002213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UGreen Group Limited UK (co Am</Creditor_Name><Payment_Date>05/01/2021</Payment_Date><Transaction_No>PCARD20202100002214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>193.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Laptop Adapters (co Amazon)</Creditor_Name><Payment_Date>06/01/2021</Payment_Date><Transaction_No>PCARD20202100002215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>11/01/2021</Payment_Date><Transaction_No>PCARD20202100002216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SiboCAZON-UK (co Amazon)</Creditor_Name><Payment_Date>13/01/2021</Payment_Date><Transaction_No>PCARD20202100002217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMBERDIRECT EU (CO AMAZON)</Creditor_Name><Payment_Date>13/01/2021</Payment_Date><Transaction_No>PCARD20202100002218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>REY (co Amazon)</Creditor_Name><Payment_Date>13/01/2021</Payment_Date><Transaction_No>PCARD20202100002219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/01/2021</Payment_Date><Transaction_No>PCARD20202100002220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Neqtiq Stores Ltd (co Amazon)</Creditor_Name><Payment_Date>14/01/2021</Payment_Date><Transaction_No>PCARD20202100002221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>CAMBOL (CO AMAZON)</Creditor_Name><Payment_Date>18/01/2021</Payment_Date><Transaction_No>PCARD20202100002222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>18/01/2021</Payment_Date><Transaction_No>PCARD20202100002223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>World of Books Ltd (co Amazon)</Creditor_Name><Payment_Date>18/01/2021</Payment_Date><Transaction_No>PCARD20202100002224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>18/01/2021</Payment_Date><Transaction_No>PCARD20202100002225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>HyonLimited (co Amazon)</Creditor_Name><Payment_Date>19/01/2021</Payment_Date><Transaction_No>PCARD20202100002226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>HyonLimited (co Amazon)</Creditor_Name><Payment_Date>19/01/2021</Payment_Date><Transaction_No>PCARD20202100002227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>19/01/2021</Payment_Date><Transaction_No>PCARD20202100002228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>YMateEuro (co Amazon)</Creditor_Name><Payment_Date>20/01/2021</Payment_Date><Transaction_No>PCARD20202100002229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PC Revamp Computer Gadget Repa</Creditor_Name><Payment_Date>20/01/2021</Payment_Date><Transaction_No>PCARD20202100002230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>labanema1987 (co Amazon)</Creditor_Name><Payment_Date>21/01/2021</Payment_Date><Transaction_No>PCARD20202100002231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>LTB INC (co Amazon)</Creditor_Name><Payment_Date>25/01/2021</Payment_Date><Transaction_No>PCARD20202100002232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SDTEK Direct (co Amazon)</Creditor_Name><Payment_Date>27/01/2021</Payment_Date><Transaction_No>PCARD20202100002233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SDTEK Direct (co Amazon)</Creditor_Name><Payment_Date>27/01/2021</Payment_Date><Transaction_No>PCARD20202100002234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TeamViewer GMBH</Creditor_Name><Payment_Date>27/01/2021</Payment_Date><Transaction_No>PCARD20202100002235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1558.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>SEYMAC CO LTD (co Amazon)</Creditor_Name><Payment_Date>27/01/2021</Payment_Date><Transaction_No>PCARD20202100002236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>SEYMAC CO LTD (co Amazon)</Creditor_Name><Payment_Date>27/01/2021</Payment_Date><Transaction_No>PCARD20202100002237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antiee (co Amazon)</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100002238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>28/01/2021</Payment_Date><Transaction_No>PCARD20202100002239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Arteck (co Amazon)</Creditor_Name><Payment_Date>01/02/2021</Payment_Date><Transaction_No>PCARD20202100002240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="2241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Neqtiq Stores Ltd (co Amazon)</Creditor_Name><Payment_Date>01/02/2021</Payment_Date><Transaction_No>PCARD20202100002241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Ugreen Group Limited UK (co Am</Creditor_Name><Payment_Date>03/02/2021</Payment_Date><Transaction_No>PCARD20202100002242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>04/02/2021</Payment_Date><Transaction_No>PCARD20202100002243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>VULU (co Amazon)</Creditor_Name><Payment_Date>04/02/2021</Payment_Date><Transaction_No>PCARD20202100002244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SXCase (co Amazon)</Creditor_Name><Payment_Date>04/02/2021</Payment_Date><Transaction_No>PCARD20202100002245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SDTEK Direct (co Amazon)</Creditor_Name><Payment_Date>05/02/2021</Payment_Date><Transaction_No>PCARD20202100002246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>399.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SDTEK Direct (co Amazon)</Creditor_Name><Payment_Date>05/02/2021</Payment_Date><Transaction_No>PCARD20202100002247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>08/02/2021</Payment_Date><Transaction_No>PCARD20202100002248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4843.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="2249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>09/02/2021</Payment_Date><Transaction_No>PCARD20202100002249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>767.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>KAYOO EU (co Amazon)</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100002250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>KAYOO EU (co Amazon)</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100002251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Deron (co Amazon)</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100002252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>HBH LTD (CO AMAZON)</Creditor_Name><Payment_Date>16/02/2021</Payment_Date><Transaction_No>PCARD20202100002253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>BENFEI DIRECTSTORE (CO AMAZON)</Creditor_Name><Payment_Date>16/02/2021</Payment_Date><Transaction_No>PCARD20202100002254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HBH LTD (co AMAZON)</Creditor_Name><Payment_Date>16/02/2021</Payment_Date><Transaction_No>PCARD20202100002255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HBH LTD (co AMAZON)</Creditor_Name><Payment_Date>16/02/2021</Payment_Date><Transaction_No>PCARD20202100002256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Postuite Limited</Creditor_Name><Payment_Date>18/02/2021</Payment_Date><Transaction_No>PCARD20202100002257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Postuite Limited</Creditor_Name><Payment_Date>18/02/2021</Payment_Date><Transaction_No>PCARD20202100002258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>GLOBAL COSMETICS (c/o Amazon)</Creditor_Name><Payment_Date>19/02/2021</Payment_Date><Transaction_No>PCARD20202100002259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Somei (co Amazon)</Creditor_Name><Payment_Date>24/02/2021</Payment_Date><Transaction_No>PCARD20202100002260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>26/02/2021</Payment_Date><Transaction_No>PCARD20202100002261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="2262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>26/02/2021</Payment_Date><Transaction_No>PCARD20202100002262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PC Revamp Computer and Gadget</Creditor_Name><Payment_Date>02/03/2021</Payment_Date><Transaction_No>PCARD20202100002263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>206.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Befect Choice Store (co Amazon</Creditor_Name><Payment_Date>02/03/2021</Payment_Date><Transaction_No>PCARD20202100002264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>02/03/2021</Payment_Date><Transaction_No>PCARD20202100002265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Neqtiq Stores Ltd (co Amazon)</Creditor_Name><Payment_Date>04/03/2021</Payment_Date><Transaction_No>PCARD20202100002266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-95.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>15/02/2021</Payment_Date><Transaction_No>PCARD20202100002267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>25/02/2021</Payment_Date><Transaction_No>PCARD20202100002268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>25/02/2021</Payment_Date><Transaction_No>PCARD20202100002269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>02/03/2021</Payment_Date><Transaction_No>PCARD20202100002270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>04/03/2021</Payment_Date><Transaction_No>PCARD20202100002271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>11/03/2021</Payment_Date><Transaction_No>PCARD20202100002272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/03/2021</Payment_Date><Transaction_No>PCARD20202100002273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>10/11/2020</Payment_Date><Transaction_No>PCARD20202100002274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Boyes LTD</Creditor_Name><Payment_Date>14/03/2021</Payment_Date><Transaction_No>PCARD20202100002275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>14/03/2021</Payment_Date><Transaction_No>PCARD20202100002276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Capita Gas Safe</Creditor_Name><Payment_Date>25/01/2021</Payment_Date><Transaction_No>PCARD20202100002277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>734.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Gas Safe Register</Creditor_Name><Payment_Date>08/02/2021</Payment_Date><Transaction_No>PCARD20202100002278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>08/02/2021</Payment_Date><Transaction_No>PCARD20202100002279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1174.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>08/02/2021</Payment_Date><Transaction_No>PCARD20202100002280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>585.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>01/03/2021</Payment_Date><Transaction_No>PCARD20202100002281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>790.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>01/03/2021</Payment_Date><Transaction_No>PCARD20202100002282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>585.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>01/03/2021</Payment_Date><Transaction_No>PCARD20202100002283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>587.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>01/03/2021</Payment_Date><Transaction_No>PCARD20202100002284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>587.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>01/03/2021</Payment_Date><Transaction_No>PCARD20202100002285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1174.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>01/03/2021</Payment_Date><Transaction_No>PCARD20202100002286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>587.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>fire safety compliance</Creditor_Name><Payment_Date>14/10/2020</Payment_Date><Transaction_No>PCARD20202100002287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="2288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>19/02/2021</Payment_Date><Transaction_No>PCARD20202100002288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="2289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>SRA</Creditor_Name><Payment_Date>13/01/2021</Payment_Date><Transaction_No>PCARD20202100002289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>271.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Solicitors Practising Certificate</Subjective_Detail></row>
<row _id="2290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>16/02/2021</Payment_Date><Transaction_No>PCARD20202100002290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>19/03/2021</Payment_Date><Transaction_No>PCARD20202100002291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Curry`s PC World</Creditor_Name><Payment_Date>19/03/2021</Payment_Date><Transaction_No>PCARD20202100002292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>636.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Curry`s PC World</Creditor_Name><Payment_Date>19/03/2021</Payment_Date><Transaction_No>PCARD20202100002293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>19/03/2021</Payment_Date><Transaction_No>PCARD20202100002294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>GO PRO</Creditor_Name><Payment_Date>19/03/2021</Payment_Date><Transaction_No>PCARD20202100002295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Curry`s PC World</Creditor_Name><Payment_Date>19/03/2021</Payment_Date><Transaction_No>PCARD20202100002296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>636.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Curry`s PC World</Creditor_Name><Payment_Date>19/03/2021</Payment_Date><Transaction_No>PCARD20202100002297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>19/03/2021</Payment_Date><Transaction_No>PCARD20202100002298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>19/03/2021</Payment_Date><Transaction_No>PCARD20202100002299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORISONS STORE</Creditor_Name><Payment_Date>03/02/2021</Payment_Date><Transaction_No>PCARD20202100002300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>07/02/2021</Payment_Date><Transaction_No>PCARD20202100002301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>07/02/2021</Payment_Date><Transaction_No>PCARD20202100002302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>11/02/2021</Payment_Date><Transaction_No>PCARD20202100002303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>11/02/2021</Payment_Date><Transaction_No>PCARD20202100002304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>11/02/2021</Payment_Date><Transaction_No>PCARD20202100002305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>VOZBI LTD</Creditor_Name><Payment_Date>12/02/2021</Payment_Date><Transaction_No>PCARD20202100002306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>12/02/2021</Payment_Date><Transaction_No>PCARD20202100002307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>17/02/2021</Payment_Date><Transaction_No>PCARD20202100002308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>17/02/2021</Payment_Date><Transaction_No>PCARD20202100002309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HOME BARGAINS</Creditor_Name><Payment_Date>17/02/2021</Payment_Date><Transaction_No>PCARD20202100002310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>17/02/2021</Payment_Date><Transaction_No>PCARD20202100002311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>17/02/2021</Payment_Date><Transaction_No>PCARD20202100002312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>02/03/2021</Payment_Date><Transaction_No>PCARD20202100002313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>02/03/2021</Payment_Date><Transaction_No>PCARD20202100002314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>18/03/2021</Payment_Date><Transaction_No>PCARD20202100002315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>22/03/2021</Payment_Date><Transaction_No>PCARD20202100002316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-65.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>22/03/2021</Payment_Date><Transaction_No>PCARD20202100002317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/11/2020</Payment_Date><Transaction_No>PCARD20202100002318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/01/2021</Payment_Date><Transaction_No>PCARD20202100002319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>05/02/2021</Payment_Date><Transaction_No>PCARD20202100002320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>05/02/2021</Payment_Date><Transaction_No>PCARD20202100002321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>05/02/2021</Payment_Date><Transaction_No>PCARD20202100002322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Information Commissioner`s Office</Creditor_Name><Payment_Date>09/03/2021</Payment_Date><Transaction_No>PCARD20202100002323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Pearson VUE</Creditor_Name><Payment_Date>08/02/2021</Payment_Date><Transaction_No>PCARD20202100002324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>02/10/2020</Payment_Date><Transaction_No>PCARD20202100002325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>23/03/2021</Payment_Date><Transaction_No>PCARD20202100002326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>343.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>23/03/2021</Payment_Date><Transaction_No>PCARD20202100002327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>23/03/2021</Payment_Date><Transaction_No>PCARD20202100002328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>23/03/2021</Payment_Date><Transaction_No>PCARD20202100002329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>23/03/2021</Payment_Date><Transaction_No>PCARD20202100002330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>24/02/2021</Payment_Date><Transaction_No>PCARD20202100002331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>24/02/2021</Payment_Date><Transaction_No>PCARD20202100002332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>24/02/2021</Payment_Date><Transaction_No>PCARD20202100002333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>therainflorist.co.uk</Creditor_Name><Payment_Date>24/02/2021</Payment_Date><Transaction_No>PCARD20202100002334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>24/02/2021</Payment_Date><Transaction_No>PCARD20202100002335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>270.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Virgin Media Ltd</Creditor_Name><Payment_Date>24/02/2021</Payment_Date><Transaction_No>PCARD20202100002336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="2337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>24/02/2021</Payment_Date><Transaction_No>PCARD20202100002337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>24/02/2021</Payment_Date><Transaction_No>PCARD20202100002338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>765.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>24/02/2021</Payment_Date><Transaction_No>PCARD20202100002339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>24/02/2021</Payment_Date><Transaction_No>PCARD20202100002340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>24/02/2021</Payment_Date><Transaction_No>PCARD20202100002341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO,com</Creditor_Name><Payment_Date>09/03/2021</Payment_Date><Transaction_No>PCARD20202100002342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>therainflorist.co.uk</Creditor_Name><Payment_Date>09/03/2021</Payment_Date><Transaction_No>PCARD20202100002343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Knowledge Exchange Grp Ltd T/A Westminster Insight</Creditor_Name><Payment_Date>25/02/2021</Payment_Date><Transaction_No>PCARD20202100002344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="2345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>04/03/2021</Payment_Date><Transaction_No>PCARD20202100002345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>ADASS</Creditor_Name><Payment_Date>04/03/2021</Payment_Date><Transaction_No>PCARD20202100002346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="2347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>ICO</Creditor_Name><Payment_Date>27/01/2021</Payment_Date><Transaction_No>PCARD20202100002347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>20/01/2021</Payment_Date><Transaction_No>PCARD20202100002348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/02/2021</Payment_Date><Transaction_No>PCARD20202100002349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-25.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CIEH</Creditor_Name><Payment_Date>04/03/2021</Payment_Date><Transaction_No>PCARD20202100002350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>AEB funding rules</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>08/03/2021</Payment_Date><Transaction_No>PCARD20202100002355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
</data>
